Hello All,

We have using Return Reason Code on Sales return order and Purchase Return orders as requirements and familiar with its usage for too long.

But sometimes as client required it make mandatory to select it on the required pages. And for that we have to customize the pages, triggers and related code units and all. And it is actually important for some clients.

So, I am suggesting, if this features comes with out of the box application, it reduces the changes and customization in standard pages and related code programming.

We can provide this feature on Sales & Receivable Setup on toggle feature for sales return orders/ Sales Credit Memo and on Purchases & Payables Setup for purchase return order/ PCM vise versa. If client requires it they can use it easily without any required customization.