Purchase Ledger - Flipbook - Page 76
No
If any of the documents
relate to a vehicle - respond
Yes Process 01.02.007.03
Pass Registered Documents
with VSB Postings
Post to VSB
Enter Supplier
Account Number or
Search
Process 01.01.900.01
Click to highlight the
required document
Click Analyze
Yes
Create New Transaction
Enter or search for NL Account
Search process 01.03.900.01
Optional Suffix
Narrative
Enter value
Repeat until the goods value is
completely analyzed
Yes
Click Post
Authorize further
documents for this
supplier
No
Authorize
documents for a
different supplier
No
Click Exit
Confirm Exit
Exit or Print
Daybook
Exit or Reprint
daybook
Pass Registered Documents
01.02.007.02 – pwise – 01/06/06
Page 76 of 176
