Shrinkage Reason Code

The reason for any difference between the quantity shipped from the sourcing warehouse and the quantity received.  Valid values are defined on Reference File category D11.  The shipment will not be closed if the shrinkage reason code is not entered for non-zero shrinkage quantity.  You may enter the shrinkage reason code at each receipt by pressing F21=End Receipt on the multi-line screen even if all shrinkage reason codes are not entered.  The shipment will be closed when the last shrinkage reason code is entered.