We have a requirement to capture cost spent for a chassis. for example when you sell a vehicle.you could have vehicle registration cost, PDI, free service, Local Options etc.
We need to provide a standard value at the time of customer order creation and spend the same through Manual supplier invoice/Customer Check, Through a PO, and through service module.
For Example we can provide a value for vehicle registration and once the registration fee is paid that should be able to enter against that particular chassis/serial.
All these parts are serial parts and you do have a serial/chassis number for each.
Kindly help me to provide the solution
