Purchase Ledger - Flipbook - Page 37
STEP 10
Back at this screen, it is possible to enter further documents in the batch, when
complete select the Post button.
The system checks the batch totals and will advise if the totals do not agree. User
priority determines whether incorrect batch totals may be overridden. Alternatively
8Special Privilege9 may be granted to allow one off override of the batch totals or the
batch must be cancelled.
Click Post.
STEP 11
Select to Print Daybooks or Contine.
Confirm to Reprint or Continue.
Click Exit to leave the routine.
Batch Input – Purchase Transaction
01.02.004.01 – pwise – 01/06/06
Page 37 of 176
