Define the location of the file used to assign multiple vehicles to an invoice.
Enter a network location using alpha-numeric characters in the AP Transaction Import Vehicle Tracking Path field.
Click here for details on the file format.
The file will have the following columns:
Vendor ID- required
Invoice- required
Vehicle ID- required
Cost Code - required
Mileage- optional
Gallons- optional
Amount- required and will be negative for credit invoices