RRO/PRRO cash
Z report
Displays the final Z report for a fiscal or software cash-register shift.
Displays the final Z report for a fiscal or software cash-register shift.
How to open
- Finances → KKM Cash Registers → Z Report
Opening requires view permission. Saving requires edit permission, and posting or unposting requires post permission when the form supports those actions.
Form and fields
The form contains Checks tabs. The tables use Number, Document date, Amount, Amount Of The Discount, Amount With Discount, Check Type, Link columns.
| Field | Required | How to complete |
|---|---|---|
| Number | Yes | Enter the value from the source document or the approved transaction terms. |
| Document date | Yes | Enter the required date, period, or time. |
| Fiscal Number | When required by the form | Enter the value from the source document or the approved transaction terms. |
| Cash Register | When required by the form | Enter the value from the source document or the approved transaction terms. |
| Organization | When required by the form | Enter the value from the source document or the approved transaction terms. |
| Warehouse | When required by the form | Enter the value from the source document or the approved transaction terms. |
| Currency | When required by the form | Enter the value from the source document or the approved transaction terms. |
Saving and result
Complete every visible field marked with an asterisk, verify lines and totals, and save the document. If the module supports posting, use Save and post after verification.
The current Z-report module does not provide separate post and unpost commands.