The Vehicle Stock Book for Accountants - Flipbook - Page 20
VSB Outside Purchase Orders (Source Code O)
Step 1
The first step is to add the line(s) to the vehicle with a source code of 8O9.
Step 2
The Right Click on the line opens the menu displayed above. Select Attach to P/O.
Step 3
Vehicle Costs
01.900.22 – pwise – 01/06/06
Page 18 of 160
