How do I add Receipt Nominal Codes

Modified on Wed, 17 Apr 2024 at 11:28 AM

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.





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