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Most tender adjustments are created automatically by Quasar to correct tendering errors, to post tendering overages and shortages to an expense account, and to post movement of funds to bank accounts. As tender adjustments may be viewed or created manually following is an explanation of the attributes in the tender adjustment screen.
The adjustment number is incremented by Quasar. This may be changed by the user. If the adjustment number entered is the same as an existing number then a warning message will be displayed.
The store in which the tender adjustment was created.
The date for the tender adjustment. The date determines the accounting period in which the tender adjustment will be posted.
The station (work station) on which the tender adjustment is created.
The time that the tender adjustment is created.
The employee creating the tender adjustment.
A number that references the tender adjustment.
The shift that the tender adjustment is linked to through a shift close.
Defines the tender adjustment.
Enter an expense amount to post a tendering expense. If the expense amount is zero, no expense account is necessary.
The amount of an expense being posted.
Toggle on or off. Toggle on to void the transaction. Toggle off to reinstate the transaction.
Table of Contents | Quasar Commands | Up: Sales | Previous: Bank Deposit | Next: Tender Transfer |