When a COST/CEX/NRC transaction is entered, the operator must select a cost reason code to describe what the cost is for. CollectMax has some default codes. You may modify or delete these reason codes, as well as define your own custom codes.
Click 
to print a list of your Reason Codes.
To add a new Reason Code, click 
.
If you need
to modify a code, highlight the code and click 
.
To delete
a Reason Code, click 
.
You can modify
Reason Code properties by selecting a code and clicking .