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| This functions to generate the Transaction Report for Rewards and Redemption. This report provides information of the Membership based on the branch selected. |
- Select the branch and change the date range.
- Click on the drop down list for the Transaction Type and select either one from the list.
- Also, tick on the checkbox next to the drop down list.
- In case the checkbox is not ticked (even if the drop down list is selected), the whole transaction type will appear including Reward, Redemption, Renewal, Replacement and Adjustment.
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- It also indicates different Member Card numbers and includes the Description and Transaction Type for any Item Purchase (Reward), Renewal, Replacement and Adjustment.
- As for the Item Purchase, the document numbers are included in the table. Users can click on the Document Number to view the details.
Related WIKI Pages
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