Purchase Ledger - Flipbook - Page 33
STEP
PROCESS
STEP 1
Purchase Ledger Menu
Batch Input of Documents
STEP 2
To post direct to the purchase ledger, Click No to VSB postings.
STEP 3
Complete the batch totals for number of documents and grand total. Credit notes
must be deducted from the total.
Journal type – optional facility (used to categorise postings).
Click Create to continue.
Batch Input – Purchase Transaction
01.02.004.01 – pwise – 01/06/06
Page 33 of 176
