Purchase Ledger - Flipbook - Page 50
STEP 4
Enter or search for the supplier account.
By ticking the Input document as Gross field, it is possible to enter the total amount
and the system will calculate the Vat and Goods value.
Accept document type of Invoice.
Enter:
Document number and Supplier reference.
Document date.
Total value or Vat and Total (depending on the response to Input document as Gross).
Click Transactions.
Batch Input – Miscellaneous Cash Payment
01.02.004.03 – pwise – 01/06/06
Page 50 of 176
