Purchase Ledger - Flipbook - Page 80
Yes
Do you want to
post to VSB
Enter Supplier
Account Number
or Search
Process
01.01.900.01
Select document
to analyse Click Analyse
No
Pass registered
documents without VSB
Process 01.02.007.02
Pass Registered
Documents
System defaults to a VSB
posting - if any documents
require standard nominal
postings - remove tick for
VSB postings to access
nominal code
Confirm New or Used Vehicle
Enter or search for stock number
Process 06.006.01
Click on Option ellipsis
Select option
Enter value
Click Save
repeat steps until document value is
fully analysed
Click Post
Click Exit
Confirm Exit
Print Daybook
or Exit
Pass Registered Documents with VSB Postings
01.02.007.03 – pwise – 01/06/06
Page 80 of 176
