Creating a new Purchases Journal

To create a new purchases Journal, click on File \    or

Date Enter the Date of the allocation.
Prepared Enter the consultant code of the person preparing the Purchase Journal.
Supplier The Account number may be entered in 3 ways :

  1. Enter the account number : e.g. BROL
  2. Type a minimum of four letters of the account name : e.g BROLL for Broll Property Management.
  3. Use the to select from a List of accounts.
Invoice No Enter the Invoice Number from the Supplier
Order no Enter the Order Number from the Supplier
Details Enter the Details