Maintaining the Reasons for Cash In/Out and Petty Cash In/Out in DEAR POS (Draft)

The reasons for cash in/cash out and petty cash in/out, used for cash management purposes in DEAR POS, are maintained under the Cash Reasons tab on the DEAR POS Integration page in DEAR Inventory. 



For more information, see Cash Management in DEAR POS.



To Add a Reason

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  1. In DEAR Inventory, navigate to Integration>DEAR POS.
  2. On the DEAR POS Integration page, click the Cash Reasons tab.
  3. Click the Reason button.
  4. Enter the reason, then click Save.

To Edit a Reason

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  1. In DEAR Inventory, navigate to Integration>DEAR POS.
  2. On the DEAR POS Integration page, click the Cash Reasons tab.
  3. Click onethe reason to be edited from the list.
  4. Make your changes to the record, then click Save.

To Delete a Reason

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  1. In DEAR Inventory, navigate to Integration>DEAR POS.
  2. On the DEAR POS Integration page, click the Cash Reasons tab.
  3. Select the reason to be deleted from the list, then click the Delete icon to the right of the record.
  4. Click Save.

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