Print the Cash Order Journal CO-3 Report

The Cash Order Journal CO-3 report shows the unified standard printing form (typically on a monthly basis).

This report shows the register of posted ingoing and outgoing cash orders during a specified reporting period.

To print the cash order journal CO-3 report

Choose the icon, enter Cash Order Journal CO-3, and then choose the related link.

In the Cash Order Journal CO-3 window, fill in the fields.

Field	Description
Cash Account No.	Select the cash account number for which the journal is to be printed.
Starting Date	Enter the start date of cash orders to be included in the register.
Ending Date	Enter the end date of cash orders to be included in the register. This date is set automatically to the last day of the month.
Employee No.	Select the employee who is responsible for the report. The employee’s name – last, first, and middle – are printed on the title page of the report.

Choose the Print button to print the report or choose the Preview button to view it on the screen. Choose the Cancel button to save the information without printing the report.

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