Create a pos reason code

Goal

Create a new pos reason code with the required parties and lines.

Who it is for

clerk

Preconditions

You are signed in to the correct tenant.
You have permission for this action.

Steps

Open POS reason codes → New.
Select the counterparty and document date/reference.
Add lines (items, quantities, prices/costs, tax as needed).
Review totals, then Save (and Post if your process posts immediately).

Result

A pos reason code exists in draft or posted state per your action.