The 
Module
or Purchase Ledger tracks all the transactions between your company and your
suppliers. It allows setting up of a supplier record and entry of
transactions with the supplier. It
records invoices and credit notes you receive and reports on how much you owe,
when these payments are due and any disputed items. It enables you to view details of any invoices received and
payments made to suppliers using tables, graphs and reports.
7
1.
Modules Menu (Alt+O)
1.
Suppliers... (L) to display the following screen
8
·
Click 
button
in the Module Toolbar to display the Suppliers screen
