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TRANSACTION CODE PER ADJUSTMENT CODE Application Setting
Group. CASHIERING |
Type. Parameter |
Application. PMS, S&C, QMS, VOS |
Description. Associate a specific transaction code for each adjustment code.
Internal Name. TRANSACTION CODE PER ADJUSTMENT CODE
Property Determination.
Activation / Inactivation Rules. |
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Available Values. |
Y-Yes N-No |
Add On Licenses/Country Specifics. |
Philippines |
Other Application Settings. |
CASHIERING > ADJUSTMENTS AS NEGATIVE application parameter |
Affected Areas
Menus / Screens / Fields. |
Configuration > Cashiering > Codes > Transaction Codes > New > Transaction Codes - New screen. Configuration > Cashiering > Adjustment Codes > Adjustment Codes Setup screen. Configuration > Cashiering > Adjustment Codes > Adjustment Codes Setup > New > Adjustment Codes - New screen. Billing > right-click > Adjust Transaction > Adjust by Selected Postings > Adjust Transactions screen. |
Reports & Report Forms. |
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Permissions. |
<none> |
Notes. |
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