Purchase Ledger - Flipbook - Page 73
STEP 6
On selecting the Authorize button, the Additional text and Suggested NL code fields
may be completed.
STEP 7
Click Save to confirm the authorisation.
STEP 8
The document line is updated, with the Pass column set to Y.
STEP 9
When all required documents have been authorised, Click Exit to leave the routine.
Authorize Invoices
01.02.003.01 – pwise – 01/06/06
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