Purchase Ledger - Flipbook - Page 142
STEP 3
View Selected Documents:
On completion of the same selections as the report screens, it is possible to view the
selected documents.
Note: The displayed version of the payment details provides the same information as
the printed copy.
STEP 4
Reset Selected Documents:
Using this facility it is possible to change the current status of selected documents
from one status to another or to completely clear the payment file to begin the
selection process afresh.
STEP 5
Note: The selection and review process may be run and rerun as many times as
necessary until the payment details are correct.
Print or View Selected Documents
01.02.006.02 – pwise – 01/06/06
Page 142 of 176
