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ZERO VALUE RECEIPT REASON LIST

In order to receive an item with zero value in RAAS, a reason must be selected. These reasons can be set up using the Zero Value Receipt Reason List options editor.

To Add or Edit a Reason:

  1. Click on the Settings icon and select Zero Value Receipt Reason List from the drop-down menu.

  2. Click Add to enter a new reason, or click the magnifying glass to the left of a reason to edit it.

  3. Enter the Reason.

  4. Click Save.

Figure 1: Zero Value Receipt Reason List

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