The Vehicle Stock Book for Accountants - Flipbook - Page 36
STEP 7
Details relating to the purchase of the vehicle from the manufacturer are recorded here.
Enter the Order number and date in the relevant fields.
The Buying location is a mandatory field to be completed before the new vehicle record can be
saved. The available options can be viewed by clicking on the down arrow to the right of the
box.
The P/Order type works with the Consignment note date to work out the Adoption date and
Interest free expiry date.
The Consignment total at the bottom right of the above window cannot be changed here. If it is
not correct it is recommended that the values are changed on the Specification tab.
STEP 8
Click the Save icon on the toolbar.
Creating a New Vehicle Order
06.001.01 L1 – gpl 01/09/06
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