WO Reason

Use this routine to register WO reasons (loss) used on the identification and analysis of the reasons to issue and cancel WO transactions.

We can Add, Edit and Delete the WO reasons.

Procedures

1. In WO Reason notice the initial screen split horizontally into Details and WO Reason.
2. TO add a new reason, click Add or to modify, click Edit.
3. To add, notice the indication * next to the field, signalizing completion is mandatory.
4. Enter the fields and click Confirm to finish.