Purchase Ledger - Flipbook - Page 71
STEP
PROCESS
STEP 1
Purchase Ledger Menu
Authorize Invoices
STEP 2
Enter the Pin Number and confirm OK.
STEP 3
All outstanding transaction requiring authorisation are displayed.
Select the appropriate line and click Process.
Authorize Invoices
01.02.003.01 – pwise – 01/06/06
Page 71 of 176