*Only "Accepted Statement" from Stores will be handled.
Follow below steps to post store statement.
1, The Scheduler Job "STATEMENT TO HO" is run to upload the accpeted statement to Headquater
Transaction will be uploaded through Scheduler Job "TRANS_SXXX_HO".
Find the uploaded statement in "Open Statement"
2, Check the statement if the amount counted for each tender is correct, and clarify with store users if needed.
3, Click Post Sales Entries
The Sales Entries will affect the Inventory only.
