PL Invoices for New Vehicle Purchases

This report is designed to list all of the purchase invoices entered into the system between two prompted dates where the Nominal Ledger posting is to the VSB PL Contra - New account. (Expense code 9505 in the Automotive Standard Chart of Accounts). A sample of the listed transactions should then be taken and the values checked to the documents.

Note: The selection criteria of this report may need to be changed if the Chart of Accounts being used is not the Autoline Standard.

PL Invoices for New Vehicle Purchases Form

Output Type: Type of output required.

Enter period start date: Enter the date for the beginning of the period required.

Enter period end date: Enter the date for the end of the period required.

Buttons:

OK: Prints immediately.

Cancel: Returns you to the CS Purchase Ledger Reports menu.

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