How to create a "mileage expenses" package ?

From the home page

1. Click on "Settings".
2. Go to Special Items. In the "Referentials" section, click on "Special Items".
   
3. Click on "Add a special Item". 
4. In the "Accounting code" select "Mileageexpenses"
5. Complete the required fields: "Accounting Code", "Part reference", "Description"
6. Click on "Save" to create the package.

The package can be linked either to the manufacturer or directly to the service center (i.e., by not selecting an ordering party).

The price indicated in the item file must correspond to the price per "1 km".