The Purchase Ledger Enquiry screen is where all purchase transaction journals are displayed with various purchase reports available.
The following Reports are available - Supplier Statement, Purchase Ledger and Aged Creditors
The enVisual Menu > Financial > Purchase Ledger > PL Enquiry menu is controlled by security which is maintained at Settings > Security > System Security > Financial > Purchase Ledger > Purchase Ledger Module
Further details about Purchase Ledger is available at enVisual4 Purchase Ledger with just different User Interface.