Search HansaManuals.com HansaManuals Home >> Standard ERP >> Purchase Ledger >> Exports Previous Next Entire Chapter in Printable Form Search This text refers to program version 7.2 P/L Liquidity List Use this function to export open Purchase Invoices (i.e. Purchase Invoices that have been marked as OK that are partially or wholly unpaid) to a file that can then be used by a spreadsheet or page make-up program. The file contains the Due Date, Invoice Date, Purchase Order Number, Invoice Number, Supplier Name and the unpaid amount of each open Purchase Invoice.When you select the function, the 'Specify P/L Liquidity List' window will open. Leave the single field blank if you need to export all open Purchase Invoices, or enter a Purchase Invoice Number or range of Numbers. Then, click the [Run] button to start the export process. --- Please click the links below for details about each export function:
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