Receipt Nominal Codes

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To access Receipt Nominal Code setup go to the Navigator Main Menu and select Vehicles. On the drop down menu that appears select Vehicle Parameter Maintenance.


On the window that appears select the Receipt Nominal Codes button at the top of the window. The following window will appear:




To add a receipt nominal select the Add button. The following pop up window will display:




Enter a Description and then select the required nominal code.


Select Close to save.