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POS-H - Cash Out Report

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Purpose of Program

This program prints a report with information about all unposted cash out's.

 

General Program Operation

Once you've chosen this option the program goes directly to the appropriate print option, no other entries are required.

 

For each unposted cash out, the report shows the date, time, vendor, register, clerk, vendor invoice number, ticket number, and amount.  Please see Appendix F for an example.

 

 

 

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