To access Vehicle Type 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 vehicle type select the Add button. The following pop up window will display:
Field Name - Add a field name description
Data Type - select the data input type
Group - enter the group
Field No (in group) - enter the field number