Purchase Ledger - Flipbook - Page 67
STEP 9
If all documents have been posted, the following options are available.
Post Batch – will complete the process and subject to daybooks printing, update the
supplier account.
Review Batch – provides access to the documents entered for review or amendment
purposes:
Cancel – will allow the batch entered to be deleted, a further confirmation prompt must
be completed:
STEP 10
When ready to complete the process and update the supplier(s) accounts, Click Post
Batch.
Enter Registered Documents
01.02.007.01 – pwise – 01/06/06
Page 67 of 176
