You use this program to view details of transactions against trade promotions.
This program can be accessed by right clicking on a line in the Promotion Review listview of the Promotion Review program and selecting the Transactions option.
| Column | Description |
|---|---|
| Invoice | The invoice number created for the transaction. |
| Amount | The transaction amount. |
| Ded code | The promotion deduction code. |
| Promo code | The promotion code. |
| Reference | The reference notation for the transaction. |
| Promo type | The promotion type. |
| Transaction type | The transaction type. |
| Operator | The code of the operator who processed the transaction. |
| Date | The date on which the transaction was processed. |
| Adjustment ref | The reference entered against an adjustment processed for the promotion line. |