In Some Sub offices Postmasters found very difficult in updating the paid date of eMO. The Easy method of updating the paid date of eMO through disaster recovery module is shown below.
- Steps for Updating Paid Date of eMO The Supervisor has to request for disaster recovery data through Transactions > Disaster
- Once eMO Communication is run, disaster request will be sent to central server and the data
- Once the data for disaster recovery is received from central server, the Operator has to go to
which disaster paid entry is to be done. Select PNR number and enter the paid particulars.
- Thereafter, the supervisor has to perform disaster paid verification in respect of disaster paid
verification option.
- After this when eMO Communication is run, disaster paid entries data will be transmitted to
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