Sales and Purchase Ledgers - Flipbook - Page 43
Batch Input –
Vehicle Postings
Introduction
This routine caters for any documents produced outside of the Autoline system, to be entered into the Sales
Ledger.
Transactions affecting vehicle records may be processed through this function as long as the prompt to vehicle
postings has been selected and the relevant line on the vehicle is set to accept postings from the Sales Ledger.
It is recommended that miscellaneous cash receipts are also processed through this routine using appropriate 8B9
type accounts.
Batch Input –Vehicle Postings
01.01.003.02 – pwise – 01/06/06
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