Purchase Credit Note

Purpose: All Purchase credit notes raised externally for Importing. Invoices to be automatically imported to Prelude Desktop for further processing and stock control.

Process:
In \Automation\ Pending\, Prelude Desktop will scan for CSV files named
“YYYYMMDDHHMMSSMMM-CC-TTT.CSV” where:
CC – Company Number – the parent company two-alphanumeric code
TTT – “PLC” – Purchase Ledger Credit Notes
YYYYMMDDHHMMSSMMM – Date/Time – date/time stamp.