User Interface - Documentation
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Vehicle Supply - User Interface

  • Login Screen

    It is the login screen of the vehicle supply application.

  • Procurement Forms

    The Procurement Forms screen lists Open Forms, Closed Forms, and Deleted Forms.

     

  • Debts

    It is listed as Transaction Code, Document Code, Customer, Subject-Category, Status, Record Date, Accrual Date, Maturity Date and Price Information.

     

  • Invoices

    The detailed list of invoices is displayed.

     

  • Analysis

    Analyses are divided into two: Leasing Analysis and Purchasing Analysis.

    Rental Analysis: Listed as Contract No, Supplier, Vehicle Information, Rental Type, Start-End Date, Rental Amount, Unit Price and Total Price information.

    Purchasing Analysis: Contract No., Purchase Date, Supplier, Vehicle Information, Purchase Type, Number of Installments, Monthly Payment, Loan Amount, Down Payment Amount information is listed as follows.

     
  • Transactions

    Bulk Invoice Transfer information is listed.

  • Settings

    The settings document can be accessed via the relevant menu.
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