Sales and Purchase Ledgers - Flipbook - Page 59
STEP
PROCESS
STEP 1
Sales Ledger Menu
Generate and Print Documents
STEP 2
Respond to the prompt for VSB Postings Yes/No.
STEP 3
Enter or search for customer account.
Select Type – Invoice or Credit Note.
Document number – system generated.
Select Branch code (if required).
Confirm/amend Document date.
System will generate – Posting date and Due date.
Click Detail to continue.
Generate & Print Documents
01.01.006.01 – pwise – 01/06/06
Page 59 of 342
