Purchase Ledger - Flipbook - Page 87
STEP
PROCESS
STEP 1
Purchase Ledger Menu
Invoice Register
Edit Transaction Details
STEP 2
Enter or search for supplier record.
The system displays a list of current transactions for the supplier account.
Double left click the required transaction.
Edit Transaction Details
01.02.007.04 – pwise – 01/06/06
Page 87 of 176