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
001	Damaged on Receipt
002	Damaged in Transit
002	Refused
003	Damaged in Warehouse
003	Wrong item delivered
004	Cancelled Order
004	Receipt correction
005	Life Expired
006	Incorrect item code
007	Bundle 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-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OD	Out of Date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