HansaWorld

HansaManuals

Introduction to the Purchase Invoice Register

Entering a Purchase Invoice

Entering a Purchase Invoice - Example

Preliminary Booking

Inspecting and Approving Purchase Invoices

Nominal Ledger Transactions from Purchase Invoices

Printing Purchase Invoices

Crediting Purchase Invoices

Operations Menu

Tutorials for Standard Accounts

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This text refers to program version 4.3

Operations Menu - Open NL Transaction

When you approve and save a Purchase Invoice, if so defined in the Sub Systems setting in the Nominal Ledger, a Nominal Ledger Transaction will be created. This function allows you to view that Transaction.

On selecting the function, the Transaction will be opened in a new window.

Note: this function will only open the final Transaction, not any preliminary Transaction that might exist.

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