Purchase Ledger - Flipbook - Page 44
STEP 6
Click on the Options ellipsis to locate the vehicle line to allocate the purchase.
STEP 7
The system will display all source 8P9 lines for costs to be posted.
Select the appropriate line and Click OK.
STEP 8
The system updates the option code for the vehicle.
Click Save to complete the allocation.
STEP 9
The system updates the Transactions screen allowing further lines to be posted if
required.
When complete Click OK.
Batch Input –VSB Posting
01.02.004.02 – pwise – 01/06/06
Page 44 of 176
