Please note that this list can change, if a DC has a code added. This code is then available on the accounts of all DC's.
Reason Code | Reason Description |
| 001 | Damaged on Receipt |
| 002 | Damaged in Transit |
| 002 | Refused |
| 003 | Damaged in Warehouse |
| 003 | Wrong item delivered |
| 004 | Cancelled Order |
| 004 | Receipt |
Correction| correction |
| 005 | Life Expired |
| 006 | Incorrect item code |
| 007 | Bundle |
Request| request |
| 008 | Cycle count |
| 009 | Product Change |
| 010 | Faulty goods |
| 011 | Physical Location Change |
| 012 | Return to Manufacturer |
| 013 | Missing – no explanation |
| 014 | Found – no explanation |
| 015 | Sample Transfer to Client |
| 016 | Reworked |
| 017 | Damaged Box |
| 018 | Missing Parts |
| 019 | Pick Error Correction |
| 020 | Aged Query Deletion |
| 021 | Non allocatable consumables |
| 022 | ITW Cycle Count |
| 023 | ITW Cycle Count Approved |
| 024 | Repacking Rework |
| 025 | Repackaging Returns |
| 026 | Client Exit |
| 027 |
Short| short-shipped from supplier |
| 028 | Count Adjustment |
| 029 | Returns Re-located |
| 030 | BBD Amendment |
| 031 | Found in Warehouse- Missing Units in Carton |
| 032 | New Client Transfer Receipt Issues |
| 033 | Supplier Error |
| CC | Client Consumables |
| CS | Client Sample |
| D101- Despatch | Computer Negative/Phyiscal Stock Positiv |
| D107 - Despatch | Location Transfer |
| DE | Defective |
| DELVRYDIFF | Delivery Discrepancy |
| DESTROY | Destroy |
| GA | GRN Correction |
| GI | Goods In |
| IC | Item Number Change |
| IE | Input Error |
| KB | Kit Build |
| KD | Kit Decollate |
| MISPLACED | Misplaced |
| NS | Supplier Damaged - Non Return |
| OD | Out of Date |
| PI | Stock Check Error |
| PZ | Picking Error |
| RS | Return to Supplier |
| RT | Returns |
| ST | Stock Transfer between Clients |
| SYSALIGN | System Alignment |
| TP | Tea Packing |
| WD | Warehouse Damaged |
| XX | Scrapping |