RA/PO Report

Overview

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

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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.

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