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Entering a store results in opening a Search and Select pop-up which allows you to select a Business Date. The selection of store and business automatically populates the Chain, Banner and Business Date fields if they were not entered.
6. In the Transaction Date/Time field, enter the date and time the transaction occurred.
Note:
The External Transaction field displays the transaction number that was used by the external system.
7. In the Transaction Type field, enter the type of transaction you are creating.
Note:
Depending on the type of transaction you select, additional fields are enabled. Enter the appropriate information in the enabled fields.
8. Add any of the following details to the transaction as needed:
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Transaction details to a transaction.
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Reference field values to a transaction.
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Transaction attributes to a transaction.
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Paid out details to a transaction.
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Items to a transaction.
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Item attributes to the items on a transaction.
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Tax to the items on a transaction.
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Tax attributes to the items on a transaction.
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Discount to the item on a transaction.
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Discount attributes to the items on a transaction.
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Tender records to a transaction.
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Tender attributes to a transaction.
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Customer information and attributes to a transaction.
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Tax details to a transaction, if the store accepts transaction level tax.
9. Click Save and Close to save your changes and close the window.
Note:
You cannot create a transaction that contains an error. The respective validations are performed upon clicking Save and Close .
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4 Tax Attributes Actions ~ View OY i Detach Attribute Type Attribute No data to display
4 Discount Attributes Actions » View OY Bi etach Attribute Type Attribute No data to display
In this guide
- Guide: Auditing Transactions User Guide
- Previous: 3 Manage Store Days
- Next: 5 View Audit Trail