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Create Reports on POS Issue Document

 

This chapter describes the functionality of creating reports on POS issue documents using Resources.

Case summary
Roger Retail in BAR wants to create reports for created invoices from resources for the current day. This is done as follows:
  1. Selecting the Main Menu Button
  2. Creating Report

1. Selecting the Main Menu Button

To overview reports i.e. Z Report or Document overview, the person responsible opens the POS X document with the tables preview and selects the option at the bottom right side for the main menu:

The following window appears:

 

2. Creating Report

The person responsible clicks the Document Overview button in order to get a preview of invoices created:

From this window, the option X report can be printed.

After finishing the review, the person responsible closes this window.

Then, the person responsible clicks the Z report button.

The person responsible finishes the working day and clicks the Close form for open button .

 

Related topics:

 Tables​

 Tables Settings

 


 

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