Introduction to the Nominal Ledger and Associa - Flipbook - Page 111
Stock Audit Report
3. Standard Autoline Expense Codes
(Some companies may use their own codes and may be different from these)
3.1 Franchised Parts Stock (9080)
This is franchised parts booked into stock. (Received but not decarded or invoiced)
In Stock Management, it is the sum of the Average cost X total quantity for the main
franchised parts held on the stock file.
This is shown on report K11 in Stock Management– Summary by franchise.
3.2 Franchised Parts Surcharges (9082)
This is franchised surcharges booked into stock. (Received but not decarded or invoiced).
Also any franchised