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POS Receipt Posting Overview

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This function can be found as wizard option on POS invoice itself. Function is called Posting Overview.

 

 

 

It shows ua connection between POS invoices and their entries (journal entries).

 

 

From No. ... To ... We can set document range, review more than one document.
Date From ... To ... We can set date range, when we want to review postings of POS invoices in specific period.
Collect Click button to trigger the functionality.
Document Number Document number is POS invoice number and on the right hand side corresponding journal entry number. Double slick opens POS document. Double click on journal entry number opens journal entry.

 


 

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