Sales and Purchase Ledgers - Flipbook - Page 216


STEP
PROCESS
STEP 1
Purchase Ledger Menu
View Batch of Invoices
STEP 2
STEP 3
Transactions can be viewed by Posting date range.
STEP 4
Selections can be made by user id, terminal, Cost centre and Expense code.
View Batch of Invoices
01.02.009.01 – pwise – 01/06/06
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