Sales and Purchase Ledgers - Flipbook - Page 189
STEP
PROCESS
STEP 1
Purchase Ledger Menu
Add/modify accounts
STEP 2
Enter or search for supplier record.
Select Delete button.
STEP 3
If the account has a balance, then it can only be closed. Confirm yes to close the
account.
STEP 4
The system will update the account details held on the Other details tab.
Add/Modify Accounts - Delete
01.02.001.03 – pwise – 01/06/06
Page 189 of 342
