Purchase Ledger - Flipbook - Page 117
STEP 6
Once the Unallocated value is back to zero the Post button is available to confirm the
posting.
Click Post to confirm.
Click Exit to leave the routine.
STEP 7
The system prompts to print a remittance advice. Click Yes to print or No to continue.
Click Exit to leave the routine.
Cash Posting with Discount and/or Write Off
01.02.005.02 – pwise – 01/06/06
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