Sales and Purchase Ledgers - Flipbook - Page 241
STEP
PROCESS
STEP 1
Purchase Ledger Menu
Invoice Register
Pass Registered Documents
STEP 2
To post to VSB, Click Yes.
STEP 3
Enter or search for supplier account.
Select document to be passed.
Click Analyze.
Pass Registered Documents with VSB Postings
01.02.007.03 – pwise – 01/06/06
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