Purchase Ledger - Flipbook - Page 43
STEP 5
Enter Narrative (optional).
Vat code – defaults from the supplier record – confirm or amend.
Accept or amend the Amount.
On the VSB section:
Vehicle posting is ticked (to make a standard purchase posting – removing the tick will
give access to the top part of the screen in order to specify a nominal ledger account
code).
Confirm New or Used vehicle.
Enter or search for vehicle stock number and Click Accept.
Batch Input –VSB Posting
01.02.004.02 – pwise – 01/06/06
Page 43 of 176
