Cash Register Inquiry - Register Audit

Use this option to display or print an audit of register movements completed using the Register Movement program in POS – see "Point of Sale - Register Movement".

1. Open the Cash Register Inquiry screen for the register you want to inquire on.

Refer to "Reports - Cash Register Inquiry".

2. Select INQUIRY | REGISTER AUDIT.

Micronet displays a User Defined Questions screen.

3. Enter or select a date for the cash register audit then select Ok.

If you leave the Enter Register Date field blank, Micronet prints the Cash Register Audit Inquiry for all dates.

Micronet displays the Select Output Device screen.

4. Select whether you want your inquiry displayed on screen, printed, saved to a specific type of file, faxed, or emailed in a specific format.

Reference For more details on these options, refer to "Selecting the Output for Inquiries and Reports".

Micronet prints or displays the Cash Register Audit Inquiry.

5. When you have finished with this inquiry, select the Exit button.

Micronet redisplays the Cash Register Inquiry screen where you can perform another inquiry if required.

6. Select FILE | NEW to inquire on a different register.