Vehicle Supplier Discrepancy in Cost Analysis

If the vehicle supplier differs from what is displayed in the cost analysis, please note that you can assign a supplier when creating a vehicle. Additionally, this information can be modified at any time through the Purchase Status tab within the stock record.

If the cost analysis indicates a different supplier, it is not a system issue; rather, it suggests that an incorrect supplier was entered when posting the Purchase Invoice.

In cases where the invoice has been posted to the wrong supplier account, a credit note must be issued, and the cost should be reposted to the correct supplier.

If the cost appears on the GANI, the accounts team can easily transfer the amount from one GANI account to another.