screen to set up transaction types and code that make it possible to allocate more specific detail to the types of operating costs incurred for a vehicle. You can add, edit, or delete types.
To set up vehicle operating cost types, select
Options
, then
Vehicle Operating Costs
on the navigation bar.
In the
Code
field, enter the code for the new type.
In the
Description
field, enter a short description of the transaction type.
Select the
Add
button. The new cost type appears in the list.
tip
To delete an operating cost type, select the
Delete
button in the
Actions
column to the right of the code you want to delete.