This field specifies the type of transaction or transaction entry that the infocode transaction entry is linked to.
The options are:
Header - The infocode is linked to the Transaction table itself. The Infocode in the transaction is linked to a store action defined in the Store table.
Sales Entry - The infocode is linked to an Item.
Payment Entry - The infocode is linked to a Tender Type.
Income/Expense Entry - The infocode is linked to an Income/Expense Account.
Order Entry - Legacy option retained for backward compatibility. It is not set or read anywhere in the current codebase and has no active use case.
Periodic Discount Info - The infocode is linked to a periodic discount or offer benefit line on the transaction, rather than to a specific item, tender type, or account.