Why:
Post External Credits allows costs to be posted to a vehicle after an opening balance has been created.
Where:
From the Vehicle View, highlight the vehicle that you would like to work with and select Vehicle > Vehicle Costing > Post Costs. This will display a Post External Costs window.
How to Post External Costs:
In the Post External Costs window input the date, category and external reference (if available) and click OK. Enter the date for which the costs applies and then this will display the Post External Costs window. Here, the parts, labour and sublet (contract) values should be input along with the amount of labour hours and mileage. Click OK to update.
Related Topics:
About the Vehicle Master File.