The Supplier List will give you a list of all the Purchase Ledger accounts on the system.
To get this list go into the Purchase Ledger and select the Supplier List button at the top of the screen.
The window displayed will look similar to the below:
Supplier List |
Top Previous Next |
|
The Supplier List will give you a list of all the Purchase Ledger accounts on the system.
To get this list go into the Purchase Ledger and select the Supplier List button at the top of the screen.
The window displayed will look similar to the below:
|