Introduction |
This screen allows the retail user to modify or update the selected cash transaction information. The user can modify the transaction date, remarks, category, amount type, currency and amount of transaction. |
Navigation |
The following is the navigation for this option:
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What you can do |
The table below provides a brief description of the data that must be specified on the screen and the functions you can perform: |
Field |
Description |
Cash Transaction Details Note: All the below fields can be modified by the user. |
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Transaction Date (dd/mm/yyyy) |
The transaction date. |
Transaction Remarks |
The transaction remarks. |
Category |
The category selected. |
Amount Type |
Specifies whether the transaction is debit (Dr) or credit (Cr) type of transaction. |
Transaction Currency |
The currency of transaction selected. |
Amount |
The amount of transaction specified. |
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