Purchase Ledger - Flipbook - Page 40
Do you require
VSB postings
Yes
Enter batch totals
Documents
Batch total
Journal type
Click Create
Create New Document
Enter account number
or Search
Process 01.01.900.01
Complete document details
Click Transactions
Confirm New or Used Vehicle
Enter Stock Number or Search
Process 06.006.01
Click Accept
Click for options on selected vehicle
Select required option
Click OK
Click Post
Click OK
then Save
Print daybook &
Exit
Confirm Yes or No
Confirm Continue
or Re-print
daybook
Select Exit
Enter narrative
Confirm/amend VAT code
Enter amount
No
Are there further
documents to post
Yes
Click Create
Batch Input –VSB Posting
01.02.004.02 – pwise – 01/06/06
Page 40 of 176
