Entering Gasoline Invoices Data

At this step, you can enter BOL for the fuel delivery.

To enter gasoline invoices data:

1. In the Manager's Daily Workflow, move to the Gasoline invoices entry step.
2. In the left menu of the Data Entry form, select BOL.
3. At the top right corner of the form, click Create BOL.

   

4. From the Supplier list, select the fuel supplier.
5. In the BOL # field, enter the BOL number.
6. In the Fuel Products section, click Add New.
7. From the Product list, select the fuel grade.
8. In the Gross Gallons Delivered field, enter the number of gallons delivered for each grade.
9. At the top right corner of the form, click Save.