How do I add a fuel cost in vehicle costings?

From Catalyst
Revision as of 10:33, 12 February 2013 by Richard Green (talk | contribs) (Created page with "{{Review}} == Summary == The following article explains how to add Fuel costs in Vehicle Costings == More Information == Go to {{Menu|Vehicle Costings|Vehicle Cost Amendments|E...")
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to: navigation, search

Summary

The following article explains how to add Fuel costs in Vehicle Costings

More Information

Go to " Vehicle Costings Vehicle Cost Amendments Enter New Costs".

  • In the "Vehicle From:" field, enter the code of the vehicle to which to add the cost, or <Ctrl-F1> to search for it.
  • In the "Date:" field, enter the date on which the costing is to be applied.
  • In the "Cost Category" field, enter the category for Fuel; e.g. 'FUE' or <Ctrl-F1> to search for this.
  • In the "Cost Amount:" field, enter the amount of the cost.
  • In the "Notes:" field, enter any applicable notes against the cost, for example where the fuel was purchased from, and\or the purchase invoice number.
  • In the "Quantity of Fuel" enter the amount of fuel on the fuel receipt
  • In the "Vehicle's Distance" enter the amount of distance traveled since the last fill up.
  • Press <Esc> and <Accept> to save the entry.

See also


Feedback
Thank you for using our Knowledge Base, we value your feedback. Did you find this article useful? 'Yes' or 'No'
Keywords AND Misspellings
Creating, Vehicle, vehicle cost, Fuel, costing, costings, Vehicles, Lorry, lorries, trucks