Purchase Ledger - Flipbook - Page 144
▪
Enter supplier
account number or
search
Process
01.01.900.01
Double left click on a
transaction will display
details relating to transaction
Right Click on
required line
System displays
drop down menu
allowing changes
to the document
status
Select required
status
Click Update to
confirm changes
Click Exit
Edit Document Status
01.02.006.03 – pwise – 01/06/06
Page 144 of 176
