Purchase Ledger - Flipbook - Page 41
STEP
PROCESS
STEP 1
Purchase Ledger Menu
Batch Input
STEP 2
In order to access the VSB record and post the purchase cost, it is necessary to select
8Yes9 to VSB Postings.
STEP 3
Enter batch totals :Number of Documents.
Batch total – grand total of documents (credit notes must be deducted from the total).
Journal type – optional.
Click Create.
Batch Input –VSB Posting
01.02.004.02 – pwise – 01/06/06
Page 41 of 176
