Specifies why a drawer transaction was initiated.
Name | Description |
---|---|
Till assignment |
|
Drawer assignment |
|
Till reconcilliation |
|
Till transfer |
|
Deposit |
|
Cash drop |
|
Cash in |
|
Proof |
Use for a soft reconciliation which is sometimes refered to as drawer count or spot check.
|
Paid in |
|
Paid out |
|
No sale |
|
Sale |
|
Refund |
|
Key |
|
Unknown |