Sales and Purchase Ledgers - Flipbook - Page 47
STEP 5
The system defaults to a vehicle posting, as a result of the earlier selection to post to
VSB.
Confirm New or Used vehicle.
Enter or search for vehicle stock number.
Click Accept.
Click on Options ellipsis to display valid lines against the vehicle to post against.
Select relevant line and click OK.
Click Save.
Repeat until the document is completely allocated.
STEP 6
If there are further documents in the batch to post, click Create and continue from Step
4.
STEP 7
If any corrections are required, use the Amend, Display, Delete buttons to allow
access to documents and transactions to make the necessary changes.
Batch Input –Vehicle Postings
01.01.003.02 – pwise – 01/06/06
Page 47 of 342
