How do I print a list of purchase centres?
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Summary
This article explains how to get a list of your Purchase Ledger codes either on screen or printed.
More Information
Go to " Accounts\Systems Purchase Ledger Maintenance Options Purchase Centre Maintenance View Purchase Centres".
- To look at all your Purchase Centres leave the "From centre" and "To centre" fields blank or specify a range of centres.
- To search for a specific centre press [Ctrl+F1].
- Enter a description of the centre you are looking for.
- Click Search. Highlight the relevant centre from the list and click [Choose].
- Select whether you want "Totals" on the list. This will be the total value of purchases which have been updated to the Nominal Ledger for the current Financial Year.
- The "Allocated" field allows you to limit the list to Purchase Centres linked to a specific Nominal Centre. Leave this field blank if you don't want to use this option.
- Click [Report] to view the list on screen.
The results will show a list of all selected Purchase Centres and which Nominal Centres they are linked to.
- To print the list click the print icon at the top of the screen or press [Ctrl+P].
See also
- What is a Sales or Purchase Centre?
- How do I Create a Sales or Purchase Centre?
- How do I Print a List of Sales Centres?
- How do I Print a List of Nominal Centres?
- How do I Find a Cost Centre?
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