This task allows you to define reasons for doing refunds and till adjustments.
Figure: Example Reason Screen
Code |
The code must be unique. |
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Description |
A description about the reason. |
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Adjustment Type |
This determines what the reason is for and where it can be used. Not all of the reasons are used for POS (as indicated below). If you were doing a No Sale at POS, it would ask you to select from the No Sale reasons. If no reasons are defined, POS would simply skip the question. If reasons are defined, you must select one. The available types are:
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Return Items To Stock |
This option is only visible if the Adjustment Type is Refund/ Return. If this is checked on and a return is done, stock will be decremented. If the option is checked off, the stock will be decremented but then an extra adjustment will be made to increase the stock again. The net result is that the stock won't change, but you have an audit of the stock being adjusted as required. |
Converted from CHM to HTML with chm2web Pro 2.85 (unicode) |