The following table describes the Paid In Reason Codes options.
Note
This is a multi-record option group. Records can be added as necessary. This parameter group has a maximum limit of 99 records.
| Option name | Value | Description |
|---|---|---|
| Paid-In Code | A numeric value from zero to 99 | Specifies the code assigned to the reason for paying cash into the drawer. |
| Paid-In Number | A numeric value from zero to 99 | Identifies the order that the Paid-In Reasons are displayed on the POS application. |
| Paid-In Reason | An alphanumeric value from zero to 40 characters | Describes the Paid-In Reasons displayed on the sequence number. This parameter is the record's key. |
Default Data
| Paid–In Number | Paid–In Code | Paid–In Reason |
|---|---|---|
| 1 | 01 | Store Supplies |
| 2 | 02 | Bad Check Reimburse |
| 3 | 03 | Mdse Voucher Reimburse |
| 4 | 04 | Civil Restitution |
| 5 | 05 | Shoe Department |
| 6 | 06 | Miscellaneous |
