Purchase Ledger - Flipbook - Page 64
STEP 3
Enter or search for supplier account.
Type –
Supplier9s reference – supplier9s invoice number.
Miscellaneous reference – if required.
Terms: - used for early settlement discount.
Source branch – used for branch analysis (dependent on system set up).
Enter document date – system calculates posting and due dates.
Enter Vat amount and Total.
Scanned – is using document scanning to search for a scanned image.
Click Signatories.
Enter Registered Documents
01.02.007.01 – pwise – 01/06/06
Page 64 of 176
