Sales and Purchase Ledgers - Flipbook - Page 305
STEP
PROCESS
STEP 1
Purchase Ledger Menu
Remittances & Cheques
Edit Document Status
STEP 2
Enter or search for the supplier record.
STEP 3
Select the required transaction.
Edit Document Status
01.02.006.03 – pwise – 01/06/06
Page 305 of 342