The Void Reasons page allows you to manage the reasons for voiding transactions or items. Void reasons are used to categorize and track why transactions or items were voided, which can be useful for reporting and analysis.

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Accessing the Void Reasons Page

  1. Sign in to the system with your credentials.
  2. Navigate to the "Settings" section and select "Void Reasons".

Understanding the Void Reasons Page

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Creating a New Void Reason

  1. Enter a Name: In the "Void Reason" text field, enter the desired name for the void reason.
  2. Click "CREATE": Click the "CREATE" button to create the new void reason.

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Editing a Void Reason

  1. Locate the Void Reason: Find the void reason you want to edit in the list.
  2. Click Profile Line: Click anywhere on the line of the selected void reason. This opens the "Edit Void Reason" modal.
  3. Modify the Form:

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Using the Void Reasons Page

  1. View Void Reasons: Review the list to see the available void reasons.
  2. Search for Void Reasons: Use the search bar to quickly find a specific void reason.