Purchase Ledger - Flipbook - Page 157
Print Sundry Cheques
Introduction
This routine enables computer cheques to be produced for sundry supplies. The first requirement is for a supplier
record to be set up with an Account Type of 8C9 for sundry cheque account. As invoices are posted or registered
to the account a payee reference must be entered.
Print Sundry Cheques
01.02.006.05 – pwise – 01/06/06
Page 157 of 176
