The Vehicle Stock Book for Accountants - Flipbook - Page 5
Course Objectives
1.
To examine the structure and key details of Franchise Data.
2.
To process a vehicle from ordered status through to invoiced, examining each stage.
3.
To produce a Main Invoice, Supplementary Invoice and Credit Note.
4.
To review the Nominal postings and agree them to the Master & Detailed Posting Tables.
5.
To examine Estimated and Fixed Costs and state the uses/implications.
6.
To identify the Vehicle Reconciliation report and discuss its role.
Table of Contents & Objectives
9304E gpl 01/07/08
Page 3 of 160
