This report presents petty cash records, that is, all data from each petty cash registered in the system, according to settings defined.
Procedures
To issue the petty cash status report:
1. In Cash Status, click Parameters.
2. Configure them according to field help instructions.
If fields Code + Store are blank, the client code is considered with the range from blank to blank. Since there is no blank code registered, the report is printed with no information. If you want a list of all clients, leave the field From blank and enter ZZZZZZZZ in field To. |
3. Check configurations and confirm the report print.
See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas