Purchase Ledger - Flipbook - Page 102
Enter or search for
source account
code Search process
01.01.900.01
Enter or search for
destination
account code Search process
01.01.900.01
Click OK
Document Selection Criteria
Search for document by entering:
Document date
from-to
Due date
from-to
Posting date
from-to
Document number
from-to
Document type
Customer reference
Miscellaneous reference
Document amount
Customer Ref = Suppliers
Invoice Number
and/or the amount fields
may be amongst the most
useful selections
Click Load
Click the required
document
Click Transfer
Click Close
Click Exit
Document Transfer
01.02.008.01 – pwise – 01/06/06
Page 102 of 176
