Reason Codes are used to identity Inventory Transactions. See 

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Reason Codes

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Gravity Help Documentation

Gravity Software - Help Documentation

Help Guide

Navigation

Posted and Unposted Transactions

Menu Actions

Multiple Entities

Gravity Tips

Using Dimensions

One Button Correction

Apply to Numbers

Apply Date

Advanced Find

Sharing Master Records

Overview

Journal Entries

Budgets

Bank Reconciliations

Financials

Invoices

Invoice/Cash Receipt

Cash Receipt

Deposit Ticket

Customers

Credit Card Processing

Revenue

Purchase Order

PO Receipts

AP Automation

Vouchers

Quick Bill/Check

Select Payments

Payment Maintenance

Payment Processing

Apply To Maintainence

Vendors

Expense

Invetory Transactions

Inventory Master

Inventory Location

Sales Kit

Bill of Materials

Item Pricing

Inventory

Investments

Companies

Investment Categories

Investment Activities

Fund Family

Multi-Entity Reporting

Advanced Financial Reports

Reports

System

Purchasing

Communication

System Setup

Fixed Asset Acquisitions

Fixed Asset Records

Fixed Asset Books

Posting Fixed Asset Depreciation

Fixed Asset Settings

Fixed Asset Reports

Fixed Assets

Payment Export File Definition

Foreign Bank Revaluation

Advanced Multi-Entity

Add Gravity to the Microsoft App Launcher

Adding Entities

Allocations

Enabling Email with Office 365

File Imports

Security

Inter-Entity Billing

Gravity Copy Environment

Gravity Foreign Currency Implementation

Technical Documentation

Appendix

Welcome to Gravity Help

Reason Codes

Summary

Reason Code

Description