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Данный текст относится к версии программы 7.1  

Introduction to Maintenance in the Purchase Ledger

Maintenance functions allow you to carry out certain updating tasks, usually involving batch processing and encompassing all or many of the records in the affected register. There are three such functions available in the Purchase Ledger. To use them, ensure you are in the Purchase Ledger module and click the [Routines] button in the Master Control panel. Then click the [Maintenance] button in the subsequent window. The following window appears:

Double-click an item in the list. A specification window will then appear, where you can decide how the function is to operate. Click [Run] to operate the function.

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Please click the links below for details about each Maintenance function:

• Create Periodic Supplier Statement E-mail
  

• Create Purchase Invoices from BuyBack
  

• Update Suppliers

Download:

• PDF document describing each Purchase Ledger Maintenance function

Go back to:

• Home page for Purchase Ledger manual
  

• Home page for HansaWorld Enterprise manual

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