The following lists the transaction codes used in STORIS. Each code contains a numeric ID and text description and is grouped by the transaction code "family" (Sales Order, Debit Adjustments, etc.). STORIS uses these codes throughout the system. You can include them in reports using the TRANS_CODE dictionary in the Create a Report (Report Builder) routine.
|
Transaction Code (ID) |
Description |
|
Sales Order |
|
|
00 |
Order/Invoice (Sales Order) |
|
01 |
Sold As Is |
|
02 |
Sold as Direct Ship |
|
03 |
Layaway Order |
|
04 |
Cust Svc COG Delivery (Customer Service COG Delivery) |
|
05 |
Fast Cash Order (Quick Sale) |
|
06 |
Sales Quote |
|
07 |
Exchange Order (Customer Merchandise Exchange Order) |
|
08 |
Multi Ship Master (Multiple Ship-To Master Order) |
|
09 |
Manual Invoice (Manually Entered Receivable Due) |
|
10 |
Customer Service Order |
|
11 |
Service as is part line (Customer Service As Is Part Line) |
|
12 |
Misc or Non-Merchandise Service Order line (Customer Service Miscellaneous/Non-Merchandise Line) |
|
13 |
Part service order line (Customer Service Order Part Line) |
|
14 |
Labor service order line (Customer Service Order Labor Line) |
|
15 |
Charge service order line (Customer Service Order Charge Line) |
|
18 |
Stock Service Order (Customer Service Order Stock Line) |
|
19 |
Manual service invoice (Customer Service Manual Completion) |
|
Debit Adjustments |
|
|
20 |
Debit Adjustment |
|
25 |
NSF Check Adjustment |
|
26 |
Mis-Applied Pmnt Adjst (Mis-Applied Payment Adjustment) |
|
27 |
Returned Check Charge |
|
29 |
Man Post Debit Adj (Manual Post Debit Adjustment) |
|
Credit Memo/Returns |
|
|
30 |
Merch Return (Customer Merchandise Return) |
|
31 |
Dmgd Return (Customer As Is Merchandise Return) |
|
34 |
Cust Svc COG Pickup (Customer Service COG Pickup) |
|
37 |
Exchange Memo (Customer Merchandise Exchange Credit) |
|
38 |
CS Credit Memo (Customer Service Credit Memo) |
|
39 |
Manual Credit Memo |
|
Credit Adjustments |
|
|
50 |
Credit Adjustment |
|
59 |
Man Post Cr Adjust (Manual Post Credit Adjustment) |
|
Inventory Transfer |
|
|
60 |
Transfer (Merchandise Transfer) |
|
61 |
Company Transfer (as-is transfer) |
|
63 |
Auto Transfer (Automatic Merchandise Transfer) |
|
66 |
FS Transfer (Floor Sample Merchandise Transfer) |
|
67 |
Move to As-Is Transfer (transfers saleable item and moves it to as-is status) |
|
Accounts Receivables |
|
|
75 |
Deposit Applied |
|
76 |
Finance Charge |
|
78 |
Late Charge |
|
79 |
Service Charge |
|
80 |
Payment Received |
|
82 |
Payment on Account |
|
83 |
Deposit |
|
84 |
Bad Debt Write-Off |
|
85 |
Key-Off Credit Item |
|
86 |
Customer refunds |
|
87 |
Apply Credit Key-Off |
|
88 |
Gift Certificate |
|
89 |
Manual Adjustment |
|
95 |
Usage Fee |
|
96 |
Nsf Check |
|
97 |
Transfer of Funds |
|
98 |
Misapplied Pmnt (Mis-Applied Payment) |
|
Voided Order |
|
|
99 |
Voided Sale |