The Print Point Adjustment Proof Report displays the information created in "Point Adjustment Entry" (6.13.2.1). This information includes:  Adjustment Number, Creation Date, Type of Adjustment (Debit or Credit), Customer Name, Reference, and Adjustment Amount.

You have the option of printing or viewing this report on the screen.

The view screen function requires an AccuTerm© station or terminal capable of viewing 132 columns. Update fields 13, 14, and 16 in “Port Entry” in POINT OF SALE (1.10) to enable this function.