Purchase Ledger - Flipbook - Page 36
STEP 7
Repeat the allocation process until the goods value is completed analysed.
STEP 8
Click OK to continue.
STEP 9
The system returns to the document header screen, prompting to Save the details.
Click Save to continue.
Batch Input – Purchase Transaction
01.02.004.01 – pwise – 01/06/06
Page 36 of 176