Stock Adjustment Reason Codes

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

001Damaged on Receipt
002Damaged in Transit
002Refused
003Damaged in Warehouse
003Wrong item delivered
004Cancelled Order
004Receipt correction
005Life Expired
006Incorrect item code
007Bundle request
008Cycle count
009Product Change
010Faulty goods
011Physical Location Change
012Return to Manufacturer
013Missing – no explanation
014Found – no explanation
015Sample Transfer to Client
016Reworked
017Damaged Box
018Missing Parts
019Pick Error Correction
020Aged Query Deletion
021Non allocatable consumables
022ITW Cycle Count
023ITW Cycle Count Approved
024Repacking Rework
025Repackaging Returns
026Client Exit
027short-shipped from supplier
028Count Adjustment
029Returns Re-located
030BBD Amendment
031Found in Warehouse- Missing Units in Carton
032New Client Transfer Receipt Issues
033Supplier Error
CCClient Consumables
CSClient Sample
D101- DespatchComputer Negative/Phyiscal Stock Positiv
D107 - DespatchLocation Transfer
DEDefective
DELVRYDIFFDelivery Discrepancy
DESTROYDestroy
GAGRN Correction
GIGoods In
ICItem Number Change
IEInput Error
KBKit Build
KDKit Decollate
MISPLACEDMisplaced
NSSupplier Damaged - Non Return
ODOut of Date
PIStock Check Error
PZPicking Error
RSReturn to Supplier
RTReturns
STStock Transfer between Clients
SYSALIGNSystem Alignment
TPTea Packing
WDWarehouse Damaged
XXScrapping