Home > Counter Control Help Documentation > Menu Selections > Tools > System Tables > Paid In Reasons

Paid In Reasons


Paid In Reasons allows users to add reasons as to why money is added to the cash drawer during the day.  



Reason: Enter a reason that will display (when appropriate) as a choice for employees to select when doing a Paid In at Point Of Sale.

Reason Code: Enter an up-to-3 character code that represents to reason.  This is for identification within code only and will not be necessary for users to know to use the reason code.

Enabled:
Choose from:
Yesthe reason will display in the Paid In Reasons list.
No: the reason exists in the file but will not display in Point Of Sale.

Addl Info Prompt: Users may require additional information when doing a Paid In at Point Of Sale.  The information in Addl Info Prompt is what the users will see, asking them for additional information.  In this sample, users will see "Description Of Scenario", prompting the user to enter why the money is being put in the cash drawer.

Addl Info Format
: The information that is requested in the above Addl Info Prompt can be in 3 formats:
Choose from:


See also

Catalog MFG Conversion
Category Codes
Dated Billing Codes
Donation Items
Inventory Detail Sub Types
Invoice Comments
Package Flags
Paid Out Reasons
Price Adjustment Reasons
Price Formula
Qty Adjust Reason
Related Sales Message
Referral Reasons
Service Charge Codes
Ship Via Codes
Special Fees
Terms Codes
Transaction Grouping Codes
Void Reasons
Zip Codes
Reason Code


Paid In Reasons Last Updated On 3/12/2014 JMM