Purchase Ledger - Flipbook - Page 82
STEP 4
This is the point where the invoice value is allocated to the vehicle record.
Confirm New or Used vehicle.
Enter or search for the vehicle stock number.
Click on the ellipsis to display the options outstanding on the vehicle record.
STEP 5
Select the required line and Click OK.
STEP 6
The system will update the option field with the line details.
Complete the value field, then Click Save.
Pass Registered Documents with VSB Postings
01.02.007.03 – pwise – 01/06/06
Page 82 of 176
