TCode : ZREV
- Invoke Tcode ZREV in SAP Module
- Enter Booking date and Facility ID to fetch the article complete details booked at POS Counter
Press F8 or click on execute BUTTON to view the complete details of Point of sale article booking details including the following
- Pos booking Order Number
- Booking Date
- Facility ID
- Office Name
- Tracking ID / Article ID
- POS User ID
- Sender Customer Code
- Receiver Customer Name
- Receiver Address
- Receiver City/District
- Receiver Pin Code
- Receiver Country
- Product code
- Quantity
- Weight
- Money order amount
- Product commission
- Article Ins Value
- Value Payable Post Value
- AMS amount
- SAL amount
- Registration amount
- Acknowledgement amount
- Late amount
- Door delivery amount
- POD amount
- Cash on Delivery
- Line Item - Total Amount
- Total cash amount
- Demand draft number
- FSI Payment Mode
- DD Amount 1
- DD Amount 4
- Cheque Number
- FSI transaction id
- Cheque amount
- Format (Hard/Sofy Copy)
- Agent/Franchise
- Agent/Franchisee ID
- Pre-Paid Post Stamp Amount
- Pre Paid Frank Amount
- Pre-Paid Serv Stamp Amount
- Revenue
- FSI Payment Amount
- Full Prepaid
- Is Cancelled
- Cancel Reference No
- Cancel Ref Line
- Tax Amount
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