The First Screen (Supplier Account) allows the user to view details of a selected Purchase Ledger Account, and gives access to other Purchase Ledger functions.
The buttons at the top of the screen allow the user to do the following:
•Post a Purchase Ledger Invoice
•Post a Purchase Ledger Payment
•View a Purchase Ledger Creditors List
•View a list of GANI balances by account
•Close the screen