Purchase Ledger - Flipbook - Page 66
STEP 6
Enter the Value, Narrative and confirm or amend the Vat code.
Click Create.
Click Save.
The goods value of the document must be fully analysed for the transaction to be
valid.
STEP 7
To complete the posting, Click Save Doc.
STEP 8
The system will allocate the next internal number for the document.
Enter Registered Documents
01.02.007.01 – pwise – 01/06/06
Page 66 of 176
