Purchase Ledger - Flipbook - Page 42
STEP 4
Enter or search for the supplier account.
Confirm or amend the document type.
Enter Supplier and Miscellaneous reference.
Enter Document date (system will calculate Posting and Due dates).
Enter Vat and Total Value.
Scanned – to search for or enter a scanned document reference (if in use).
Standard postings – if set up a template to assist in posting the document.
Click Transactions.
Batch Input –VSB Posting
01.02.004.02 – pwise – 01/06/06
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