The Vehicle Stock Book for Accountants - Flipbook - Page 22
Step 4
When the work is completed it is necessary to update the order with the goods received note details, including the
value. Click Receive Order to complete.
Step 5
When the purchase invoice is received it must be registered via the Purchase Ledger. Then the invoice must be
verified to the goods received note(s) via Purchase Control.
Vehicle Costs
01.900.22 – pwise – 01/06/06
Page 20 of 160
