Create a New Count Request Cancellation Reason from an Existing Count Request Cancellation Reason

About this task

To create a new Count Request Cancellation Reason from an existing Count Request Cancellation Reason:

Procedure

  1. From the tree in the application rules side panel, choose Inventory > Count > Count Request Cancellation Reasons.
  2. The Count Request Cancellation Reasons window displays with the list of Count Cancellation Reason Codes.
  3. Choose the Count Request Cancellation Reason to be copied.
  4. Choose the Save As... icon. The Count Cancellation Reason Details pop-up window displays.
  5. Enter information in the applicable fields.
  6. Choose the Save icon.