Purchase Ledger - Flipbook - Page 63
STEP
PROCESS
STEP 1
Purchase Ledger Menu
Invoice Register
Enter Registered Documents
STEP 2
Enter batch totals –
Total – grand total of documents – credit notes should be deducted from the total.
Documents – total number of documents in the batch.
Enter Registered Documents
01.02.007.01 – pwise – 01/06/06
Page 63 of 176