Purchase Ledger - Flipbook - Page 4
Course Objectives
Review the Nominal Ledger Account Code Structure.
Set up and maintain Supplier Accounts.
Post Purchase Ledger transactions using the Batch Input routine.
Registering, authorising and passing purchase invoices.
Transferring purchase invoices.
Post and allocate supplier payments.
Post miscellaneous cash payments.
Pay Suppliers using the Remittances & Cheques routine.
Purchase Ledger reports and enquiries.
Purchase Ledger Period End routines.
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