top of page
Purple - Blue Gradient

RA/PO Report


The RA/PO report lists every entry postings made when you use payout(PO) or receiving amount(RA) transaction in POS 

Generate the report

  1. In the navigation menu, select reports > RA/PO report.

  2. Under RA/PO report

  3. Select a Date.

  4. Click Apply.

Notes: Your user role permission level determine if you have access to this module.

How can we assist you?

bottom of page