Vehicle costs are created and added on to stock unit to represent additional costs associated with acquiring the stock, such as transport fees or registration costs.
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In the Stock/Sales tab, click Stock, then Vehicle Costs.
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Click Add.
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Enter a Code and Description for the cost (the code will need to be unique).
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You can select a vehicle Type and Class if the cost is specific to that item, otherwise leave blank if you wish to apply the cost to any stock item.
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Select a Supplier Option for the cost, whether you specify a supplier now or later, or use the buyer or vendor as the supplier.
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If you use cost groups, select a Cost Group this cost belongs to.
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Select your Cost Options regarding GST, and enter a Cost Price.
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Select your Creditors Account or Alternate Account if applicable.
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Select a Consignment Recovery Account if applicable.
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Click OK.
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