This field contains the code of the transaction.
The program fills in this field automatically in one of the following ways:
Empty
If the customer in the transaction was Blocked at time of import,
the program selects the Blocked Customer option. When the statement is calculated,
the No. of Blocked Cust. field counts the statement transactions with this transaction code.
If the Trans. Sale/Pmt. Diff. in this transaction exceeds the store's
Allowed Diff. in Trans. limit, the program selects the Sale/Pmt. Difference option here.
When the statement is calculated, the Trans. w/ Sale/Pmt. Diff. field counts the statement transactions with this transaction
code.
Date Error from POS