Paid Out Reason Codes
The following table describes the Paid Out 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-Out Code | A numeric value from zero to 99 | Specifies the code assigned to the reason for paying cash out of the cash drawer. |
Paid-Out Number | A numeric value from zero to 99 | Identifies the order that the Paid-Out Reasons are displayed on the POS application. |
Paid-Out Reason | An alphanumeric value from zero to 40 characters | Describes the Paid-Out Reason displayed on the sequence number. This parameter is the record's key. |
Default Data
Paid-Out Number | Paid-Out Code | Paid-Out Reason |
---|---|---|
1 | 31 | Store Supplies |
2 | 32 | Customer Incentives |
3 | 33 | Merchandise Voucher |
4 | 34 | Loss Prevention Incentives |
5 | 35 | Shoe Department |