How to change the drop-down values for a line item?

Overview

This article explains how you can change the drop-down selection data for a custom line item column, such as "Reason for Return".

Information

In order to change the drop-down selection data for a custom line item, please follow the steps below:

1. Open a blank Credit Order by navigating to Invoicing > Credit Orders, and then clicking on New.
2. Right-click anywhere in the line item list and choose Line Items > Line Profile:
   
3. Open the Custom Fields tab:
   
4. Right-click on the desired column, and choose Properties.
5. Click on the [...] button for Possible Values:
   
6. Use this dialog window to control the choices:
   
   Replace will update the selected choice, Add adds a new choice, and Delete will remove the selected choice. 
7. Click OK to update the choices.
8. Click Save to update the properties of the line item column.