Use these fields to indicate the transaction code(s) you are including or excluding from the ROO or RIO report.
Use this field and the Exclude? field to limit the items that are selected for printing. Transaction codes come from the "Codes" field on the header screen of POS.
To use the transaction codes to limit the items that are selected, type the code in the appropriate position. Then use the Exclude? field to specify whether you want to include or exclude items with that code.
For example:
In POS, you coded certain open orders with a P in the first position of Transaction Codes. You now want to print every open order (ROO) or every open order item (RIO) EXCEPT for the ones with the P.
Type a P in the first position of Transaction Codes, and type a Y over the first N in the Exclude? field.