How to create vehicle costs

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.

1. In the Stock/Sales tab, click Stock, then Vehicle Costs.
   
   
   
2. Click Add.
   
   
   
3. Enter a Code and Description for the cost (the code will need to be unique).
4. 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.
5. Select a Supplier Option for the cost, whether you specify a supplier now or later, or use the buyer or vendor as the supplier.
6. If you use cost groups, select a Cost Group this cost belongs to.
7. Select your Cost Options regarding GST, and enter a Cost Price.
8. Select your Creditors Account or Alternate Account if applicable.
9. Select a Consignment Recovery Account if applicable.
10. Click OK.
    
    

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