Purchase Ledger - Flipbook - Page 77
STEP
PROCESS
STEP 1
Purchase Ledger Menu
Invoice Register
Pass Registered Documents
STEP 2
Click No.
STEP 3
Enter or search for supplier account.
Select document to be passed.
Click Analyze.
Pass Registered Documents
01.02.007.02 – pwise – 01/06/06
Page 77 of 176