Introduction to the Nominal Ledger and Associa - Flipbook - Page 123
Stock Audit Report
(You need to be a priority 8 in order to do this.)
To do this you must have the Purchase Control, Auto Sequence Order Number flag
set to N. This is set in System Maintenance, System Parameters.
If it9s not set to N you can temporarily change the parameter, changing it back after
the purchase header has been created.
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Go into Purchase Control
Purchase Order Headers
New Purchase Header and enter 4777
After you have created the header go into Purchase control and Z the order if it is
no longer required.
Then set the Purchase control parameter back to Auto sequence
