1. Objection Reasons
1.1 Dashboard
The user can view the defined objection reasons in the system by navigating to the ‘Objection Reasons’ screen in the Master Data from the left navigation panel as follows:
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New Objection Reason: the user can add a new objection reason by clicking New Objection Reason button.
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Export: the user can export the list as an Excel file by selecting export button.
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Import: the user can upload the list as an Excel file by selecting import button.
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Download template: the user can click on ‘Download Template’ to download a certain detail from the dashboard.
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Filters: the user can search for the shipment by the name, code ………etc.
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Rows Per Page: the user can select the number of items to show on each page.
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Action: by clicking on this button the user can edit, delete
1.1.1 Edit Information
The user can edit the information of an existing objection reason clicking on Edit from Actions by navigating to the ‘Objection Reason’ screen via the Master Data.
1.1.2 Delete Objection Reason
The user can delete the information of an existing objection reason clicking on Delete from Actions by navigating to the ‘Objection Reason’ screen via the Master Data.
1.2 Add New Objection Reason
The user can create a new objection reason by clicking on New Objection Reason by navigating to the ‘Objection Reason’ screen via the Master Data.
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Code: this field represents the objection reason alphanumeric value.
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Name: this field represents the objection reason name.
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Description: this field represents a detailed description of the objection reason.
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Objection Reason Name (English): this field represents the objection reason name in english.
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Objection Reason Name (Arabic): this field represents the objection reason name in arabic.
By clicking on Add, the objection reason will be added successfully.