Receipt and Payment Vouchers
alameen ERP provides a set of reports you can use to follow the movement and orders in the POS, including the "Receipt and Payment Vouchers" report.
Report Purpose
The "Receipt and Payment Vouchers" report shows a statement of the payment and receipt vouchers in the POS over a period you set yourself.
The report lets you reach the vouchers issued by a particular POS user, or the vouchers added for an account or cost center, and show the vouchers in one of the branches of your organization (if you use the branches system).
The report shows the issue date and value of the vouchers, the accounts moved in the voucher (from account - to account), and the user who added the voucher in the POS.
Reaching the Report
You can reach the "Receipt and Payment Vouchers" report in the POS interface after clicking the "Reports and Tools" button; the following window opens:
After you click the "Receipt and Payment Vouchers" button, the report window opens as follows:
The report window contains various fields and options that help you view the details of the receipt and payment vouchers in the POS.
You can reach the Receipt and Payment Vouchers report from the main ribbon - POS tab - POS Reports group - the drop-down list of the POS Reports button.
Report Window
The window lets you set the criteria and data you want the report to show. It includes several sections, such as the User and Account fields, and the sources the report is drawn from.
For more details, go to Report Window.
Report Window Operations
You can perform many operations on the report data, such as previewing and exporting.
For more details, go to Operations in Reports.