Purchase entry (Revise)

Create minus vouchers of approved purchase data.
→To Operation Procedure

Screen Transition

[Purchase Control Module]
  ↓
[Entry]
  ↓
[Purchase Entry (Revise)]
  ↓
[Purchase entry (Revise)] screen

Item setup

The displayed items are identical to those displayed on the [Purchase entry] screen.
Display purchase data using "Internal No." or "Payment No." and click on the "Minus" button to create a minus voucher.
In order to create a minus voucher, the original voucher must have already been approved.

[Buttons]

• Minus
  Click on this button to create a minus voucher by converting all detail data to negative figures.