Home > Technical > Table Definitions > REASONS
These are the reasons given for a refund or till adjustment on DynaPOS and also reasons for various inventory transactions.
Column | Type | Description | ||||||||||||||||
INTCODE | INT | A unique number used to identify the record. Assigned by the user. | ||||||||||||||||
STRDESCRIPTION | VARCHAR(50) | A description about the reason. | ||||||||||||||||
INTTYPE | INT | The type of
action for which this reason is being set up.
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STRTAXCODE |
VARCHAR(10) |
The tax code which represents the tax included in this refund
reason, for example GST. If left empty then no tax is included.
This is only used where intType = 1 |
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YSNADJUSTSTOCK |
VARCHAR(1) |
Used only for return reasons. If 'T', stock will be decremented for the items being returned. If 'F' the stock will not be decremented. |
Primary Key: INTCODE
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