Purchase Ledger - Flipbook - Page 31
Batch Input –
Purchase Transaction
Introduction
Batch Input caters for the update of purchase ledger invoices and credit notes to a supplier9s account as an
alternative method to using the Invoice Register functionality. Transactions entered through this routine will not
be subject to the registered status and therefore will be valid for payment when selected through the Remittance
& Cheque run or selected manually through Cash Posting & Allocation.
The routine is also used to process miscellaneous cash purchases. As standard a special purchase ledger
account will exist to handle such transactions. This account will be set up as a 8B9 type account and usually
controlled to the main bank account.
Batch Input – Purchase Transaction
01.02.004.01 – pwise – 01/06/06
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