How do I add Receipt Nominal Codes

This guide outlines how to add receipt Nominal Codes,, this function is for creating unique Nominal codes for the posting of values on a stock record.

To set these up you will need access to Vehicles > Vehicle Parameter Maintenance.

Step 1 

Using the Module menu Select Vehicles, then Select Vehicle Parameter Maintenance, from the sub categories.

Step 2

From the Task bar you will need to select Receipts Nominal Codes

Step 3 

You can now add the relevant Nominal Code information, and then click Close 

Step 4

The code will now be added and you will now be able to post to this via a stock record when posting receipts.