Difference between revisions of "Selling a unit"

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{{PreRelease}}{{Review}}
 
== Summary ==
 
== Summary ==
 
This article explains how to deal with the sale of a vehicle.  
 
This article explains how to deal with the sale of a vehicle.  
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== Creating an Order ==
 
== Creating an Order ==
Go to "Vehicle Sales" -> "Sales Ordering" -> "Add or Edit Sales Orders".
+
Go to "Vehicle Sales" -> "Vehicle Sales Documents".
  
=== Customer Information ===
+
=== Add or Edit Sales Documents ===
* At {{DataPrompt|Account:}} or {{DataPrompt|Contact:}}, leave this as {{DataValue|A}} for Account.
+
* You are presented with a search, which will allow you to select an existing document for revision, or set up a new sale.
* Type part of the customer surname into {{DataPrompt|Code:}}. Check to see if the customer is already on file and if not, add them to the customer database.
+
* The types of documents available to create here are {{DataValue|Quotation}}, {{DataValue|Order}} and {{DataValue|Invoice}}.
 +
* In most cases you will first {{Button|Add}} an {{DataValue|Order}}, which you will later {{Button|Convert}} to an {{DataValue|Invoice}}, once the vehicle has arrived and undergone any pre-delivery inspection or other work required.
 +
* For this reason when the search first opens, only {{DataValue|Orders}} are shown. To view {{DataValue|Quotations}}, you should use the {{Button|Advanced}} button to adjust the search range.
 +
* If you want to revise details of an existing {{DataValue|Order}}, use the search to select it and press the {{Button|Edit}}, otherwise press {{Button|Add}}.
  
=== Sale Vehicle Information ===
+
=== Sale Details ===
 +
==== Customer ====
 +
* At {{DataPrompt|Customer:}}, leave the dropdown selection as {{DataValue|A}} for Account.
 +
* Type part of the customer surname into the following, account code, field. Check to see if the customer is already on file and if not, add them to the customer database. You can search for the customer here using the magnifying glass icon.
 +
* If the customer's {{DataPrompt|Date of birth:}} is already on file it should be automatically filled in below, if not fill that in next.
 +
 
 +
==== Details ====
 +
* Enter the initials/code of the {{DataPrompt|Sales person:}} responsible for the sale (very important for sales and commission figures); as well as any applicable {{DataPrompt|Analysis:}} codes.
 +
* Adding a {{DataPrompt|Delivery date:}} is particularly important if your {{VS}} is linked to your {{ST}} and/or {{WS}}, for scheduling parts counter orders and automatic PDI jobs. Even if you are not sure of the date, at least make an estimate of the date. 
 +
* When the {{WS}} job is created from this order, the due date for that job is set to the day before this date, so that the vehicle stands a chance of being ready for the customer when they come to pick it up! Any parts that are required have their delivery date set to the day before the workshop job is due, again so that there is a fighting chance that the parts will be available for the {{WS}} to fit.
 +
 
 +
==== Primary vehicle ====
 
* If you are selling a vehicle from stock, type the Stock Number of the vehicle. You can search for the vehicle here using the magnifying glass icon.
 
* If you are selling a vehicle from stock, type the Stock Number of the vehicle. You can search for the vehicle here using the magnifying glass icon.
* If the vehicle required is not in stock, you can create either a "dummy" stock number for the vehicle by pressing {{KeyPress|S-F10}}, or a non-stock sale vehicle by pressing {{KeyPress|C-F10}}.
+
{{Note|text=If you choose to create a stock number, this cannot be changed later. If you choose to create a non-stock sale vehicle, you must link the actual vehicle when it arrives on site to the order that you have created.}}
{{Note|If you choose to create a stock number, this cannot be changed later. If you choose to create a non-stock sale vehicle, you must link the actual vehicle when it arrives on site to the order that you have created.}}
+
* If the vehicle required is not in stock, you may enter a "non-stock" sale vehicle.
 +
{{Note|text=Entering a stock number, either from an existing vehicle or one created using {{KeyPress|S-F10}}, will cause information that can be entered on the system through Vehicle amendments to be disabled on this screen, as it should be entered there. Conversely by leaving the stock number blank you may use the other fields available here to enter as much information as you know in advance about the "non-stock" vehicle.}}
 +
 
 +
Click the {{Button|Next >}} button to proceed to the next stage.
 +
* If you have not entered the date of birth of the customer, you will be warned about this, and can choose whether to continue or to enter the information. In certain circumstances, the date of birth is required information, but even if it is not, sending your customer a birthday card or birthday e-mail helps with your customer satisfaction index !
 +
 
 +
=== Additional Vehicles ===
 +
* Depending on the nature of your business, this tab may come as the second stage of the process, or be placed as an option at the back.
 +
* See [[Selling a Vehicle#Selling Multiple Vehicles|below]].
  
 
=== Extras and Accessories ===
 
=== Extras and Accessories ===
* Press {{KeyPress|F6}} or click {{Button|blue/orange box}} at the bottom of the screen.  
+
* On this tab will be listed any extras and accessories to be sold with the vehicle. Anything that needs to be sold with the vehicle should be included here. This includes taxes and registration fees, warranties, accessories, clothing and anything that needs to be excluded from the price of the vehicle itself.
* Anything that needs to be sold with the vehicle should be included here. This does include taxes and registration fees, warranties, accessories, clothing and anything that needs to be excluded from the price of the vehicle itself.
+
* Click on {{Button|Add}} to detail the part numbers or stock codes and quantities of the items to sell with the vehicle. This may not be straightforward, but is essential to keep the deal profits correct. It is well worth your while coming up with a list of common stock codes that can be sold with a vehicle for ease of use for the sales people.
* Add the part numbers or stock codes and quantities of the items to sell with the vehicle. This may not be straightforward, but is essential to keep the deal profits correct. It is well worth your while coming up with a list of common stock codes that can be sold with a vehicle for ease of use for the sales people.
+
* In the item details, you will see a prompt labelled {{DataPrompt|Type}}.
* On the right hand side of the screen, you will see a column headed {{DataPrompt|Type:}}.
+
** The options for {{DataPrompt|Type}} are {{DataValue|Financial}}; {{DataValue|Workshop}}; and {{DataValue|Stock}}.  
** The options for {{DataPrompt|Type}} are {{DataValue|F}} - Financial; {{DataValue|W}} - Workshop; {{DataValue|S}} - Stock.  
+
*** For items such as taxes and registration fees, warranties and other non-tangible items, this should be {{DataValue|Financial}}.
*** For items such as taxes and registration fees, warranties and other non-tangible items, this should be {{DataValue|F}} - Financial.    
+
*** For any other items, we recommend that this is set to {{DataValue|Workshop}}.
*** For any other items, we recommend that this is set to {{DataValue|W}} - Workshop.
 
 
*** Financial items allow you to use stock codes as short-cuts without keeping stock of these items. Items such as taxes and registration fees are usually not subject to sales taxes such as V.A.T., and generally you will want to analyse these items separately in your accounts. The stock code approach avoids the sales people having to remember to do this every time.
 
*** Financial items allow you to use stock codes as short-cuts without keeping stock of these items. Items such as taxes and registration fees are usually not subject to sales taxes such as V.A.T., and generally you will want to analyse these items separately in your accounts. The stock code approach avoids the sales people having to remember to do this every time.
 
*** Workshop items are posted automatically to the workshop job that is created from this order. The big advantage here is that all the tangible items that have been sold with this deal - exhaust systems, chrome items, motor movers for caravans, clothing and so forth - are kept together in one place. This may not suit the organisation of your business, but we have found that this gives the best results. Items that the customer has bought that cannot be obtained before they take delivery of the vehicle can be handled very efficiently by this method.
 
*** Workshop items are posted automatically to the workshop job that is created from this order. The big advantage here is that all the tangible items that have been sold with this deal - exhaust systems, chrome items, motor movers for caravans, clothing and so forth - are kept together in one place. This may not suit the organisation of your business, but we have found that this gives the best results. Items that the customer has bought that cannot be obtained before they take delivery of the vehicle can be handled very efficiently by this method.
 
*** Stock items have to be processed in a very particular way by the parts or clothing department, and should your processes require it, then items can be shown as {{DataValue|Stock}}. Any items handled in this fashion '''MUST''' be invoiced to the sales department before the vehicle is sold, otherwise problems will ensue.
 
*** Stock items have to be processed in a very particular way by the parts or clothing department, and should your processes require it, then items can be shown as {{DataValue|Stock}}. Any items handled in this fashion '''MUST''' be invoiced to the sales department before the vehicle is sold, otherwise problems will ensue.
* Having entered all the extras and accessories, press {{KeyPress|ESC}} to return to the main sales order entry screen.
 
  
=== Delivery Date ===
+
Having entered all the extras and accessories, press {{Button|Next >}} to proceed to the next stage.
* It is important to enter a delivery date. Even if you are not sure of the date, at least make an estimate of the date. 
 
* When the workshop job is created from this order, the due date for that job is set to the day before this date, so that the vehicle stands a chance of being ready for the customer when they come to pick it up ! Any parts that are required have their delivery date set to the day before the workshop job is due, again so that  there is a fighting chance that the parts will be available for the workshop to fit.
 
 
 
=== Payment ===
 
* Enter any money that the customer is paying you here. It is the responsibility of the person taking the money off the customer to ensure that it is entered onto the system on that day. If you don't enter the money, this will make the daily takings wrong and cost the people dealing with the till and the takings a lot of wasted time. The {{DataPrompt|Pre-Paid Deposit:}} shows any money paid previously by the customer.
 
* Choose the '''correct''' payment method by clicking or pressing the letter that corresponds to the way the customer has paid.
 
* If the customer has paid by more than one method, you will need to enter just the first method here, finish off the order as it stands and then retrieve the order to handle the other amount and method of payment.
 
  
 
=== Part Exchange ===
 
=== Part Exchange ===
* Press {{KeyPress|F9}} or click the {{Button|blue arrows}} if the customer has a part exchange vehicle.
+
* Here you will enter the details of any vehicle, or vehicles, the customer is offering in part exchange.
 +
* Click {{Button|Add}} to add a vehicle to the list.
 
** Click {{Button|Stock}} if the customer is leaving the vehicle with you.
 
** Click {{Button|Stock}} if the customer is leaving the vehicle with you.
 
** Click {{Button|Non-Stock}} if the customer is not leaving the vehicle with you.
 
** Click {{Button|Non-Stock}} if the customer is not leaving the vehicle with you.
 
* Enter as much of the information about the part exchange as possible, making sure that you enter at least an estimate of the amount that you are going to give the customer for the vehicle.
 
* Enter as much of the information about the part exchange as possible, making sure that you enter at least an estimate of the amount that you are going to give the customer for the vehicle.
 +
 +
With details of any part exchanges complete, press {{Button|Next}} to proceed.
 +
 +
=== Payment ===
 +
* Enter any money that the customer is paying you here. It is the responsibility of the person taking the money off the customer to ensure that it is entered onto the system on that day. If you don't enter the money, this will make the daily takings wrong and cost the people dealing with the till and the takings a lot of wasted time. The {{DataPrompt|Previously paid deposit:}} shows any money paid previously by the customer.
 +
* Choose the '''correct''' payment method by clicking or pressing the letter that corresponds to the way the customer has paid.
 +
* Note you have the option to print a separate receipt for payment taken at the time of the order.
 +
 +
Click on {{Button|Next >}} to proceed.
  
 
=== Finance ===
 
=== Finance ===
* Press {{KeyPress|F5}} or click the {{Button|Clipboard and Hands}} if the customer wants to put the balance on finance.
+
* If the customer wants to put the balance on finance, click on the {{DataPrompt|Financed?}} checkbox to enable finance options.
* Enter the finance code that represents the company and the deal that you have agreed with the customer.
+
* Enter the finance code that represents the company and details of the deal that you have agreed with the customer.
 +
 
 +
Click on {{Button|Next >}} to proceed.
 
   
 
   
=== Sales Person ===
+
=== Summary ===
* Enter the initials or code of the sales person who did this deal. This is very important for sales and commission figures.  
+
* Enter any additional notes you might have configured to print on your orders.
 
+
* Confirm the figures shown are correct. Now is the time to make any corrections.
=== Printing the order ===
+
* Click on {{Button|Print}} to print the order.
* Press {{KeyPress|F2}} or click {{Button|Document}} to print the document. 
 
* If you have not entered the date of birth of the customer, you will be warned about this, and can choose whether to continue or to enter the information. In certain circumstances, the date of birth is required information, but even if it is not, sending your customer a birthday card or birthday e-mail helps with your customer satisfaction index !
 
 
* Accept the order once you have printed it.
 
* Accept the order once you have printed it.
* If you have entered a payment on the order, you get the option to print a separate receipt for the payment. Press {{KeyPress|ESC}} and {{KeyPress|Accept}} if you do not require a separate receipt.
 
 
* Your copy of the printed order should be filed in the deal file.
 
* Your copy of the printed order should be filed in the deal file.
  
== Retrieving an Order ==
+
=== Selling Multiple Vehicles ===
 +
* You may if required sell more than one vehicle per document.
 +
* After the first, or {{DataPrompt|Primary}} vehicle, details are added in a similar fashion to {{DataPrompt|Part Exchange}} vehicles.
 +
 
 +
== Revising an Order ==
 
Once you have created an order for a vehicle and customer, you can retrieve this order for any subsequent changes. For example, the customer may come back and make another deposit payment; they may change their mind about extras and accessories; they may decide to part exchange their old vehicle.  
 
Once you have created an order for a vehicle and customer, you can retrieve this order for any subsequent changes. For example, the customer may come back and make another deposit payment; they may change their mind about extras and accessories; they may decide to part exchange their old vehicle.  
  
Go to "Vehicle Sales" -> "Sales Ordering" -> "Add or Edit Sales Orders".
+
Go to "Vehicle Sales" -> "Vehicle Sales Documents".
* Press {{KeyPress|F8}} immediately - do '''NOT''' enter any customer details or vehicle details.
+
* Use the search to locate the order you need to revise, and click on {{Button|Amend}}. This will give it a new number, but that is because it has changed.
* Press {{KeyPress|F2}} to view all the orders on file.
 
* Use the {{KeyPress|Down}} to move to the order that you want to change.
 
* Press {{KeyPress|Enter}} to load this order.
 
 
* Make the necessary changes.
 
* Make the necessary changes.
* Press {{KeyPress|F2}} to print the order again. This will give it a new number, but that is because it has changed.  
+
* At the {{DataPrompt|Summary}} tab, click on {{Button|Print}} to print the order.
 
* Add this printed order to the deal file.  
 
* Add this printed order to the deal file.  
  
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== Raising the Invoice ==
 
== Raising the Invoice ==
Go to "Vehicle Sales" -> "Invoicing".
+
Go to "Vehicle Sales" -> "Vehicle Sales Documents".
* Press {{KeyPress|F8}} immediately - do '''NOT''' enter any customer details or vehicle details, unless this is a trade sale where there does not need to be an order.
+
* Use the search facility to locate the {{DataValue|Order}} you wish to {{DataValue|Invoice}}.
* Press {{KeyPress|F2}} to view all the orders on file.
+
* Click on {{Button|Convert}} to load this order as an invoice.
* Use the {{KeyPress|Down}} to move to the order that you want to invoice.
 
* Press {{KeyPress|Enter}} to load this order.
 
 
* Check that the details are correct, and that you have written back any values to that which you want.
 
* Check that the details are correct, and that you have written back any values to that which you want.
* Press {{KeyPress|F2}} or click {{Button|Invoice}} to invoice the deal.  
+
* If a final payment is required at this point, enter details on the {{DataValue|Payments}} tab.
* Press {{KeyPress|Enter}} to accept.
+
* At the {{DataPrompt|Summary}} tab, click on {{Button|Print}} to print the invoice.
 +
* After confirming the printed details are correct, click on {{Button|Accept}} to update your vehicles and accounts.
  
 
{{Guide}}{{KB_Tags|Vehicle Sale, Order, Invoice, Part Exchange, Accessories, Finance, sell, sales}}{{KB_VS}}
 
{{Guide}}{{KB_Tags|Vehicle Sale, Order, Invoice, Part Exchange, Accessories, Finance, sell, sales}}{{KB_VS}}

Revision as of 09:41, 27 July 2009

Summary

This article explains how to deal with the sale of a vehicle. For all retail sales, this should consist of creating a sales order at initial point of contact, and then raising an invoice absolutely no earlier than the point of collection. For trade sales of used vehicles, where you will not carry out any work on that vehicle but simply sell it on to a trader, you should skip the sales order stage and only raise the invoice.

More Information

There are a number of logical steps to consider when dealing with the sale of a vehicle.

Consider the following issues.

  • Has the customer dealt with us before? If not, we will need to create an account for them.
  • Is the vehicle the customer wants in stock? If not, we must decide whether to use a non-stock sale vehicle at this stage, or to create a "dummy" stock number. If it is in stock, we must find the correct stock record.
  • Is the customer buying any extras or accessories, including things such as road tax, registration fees, test fees, warranties or other items such as clothing or performance accessories? If so, we will need part numbers for most of these items so that the deal profit can be calculated accurately.
  • Is the customer paying a deposit?
  • Is there a part exchange vehicle? Is the customer leaving it with us or will it only be available for sale once the sale vehicle is delivered?
  • How will the customer be paying for the vehicle - will they require finance?

These questions give you a plan to follow when creating a sales order for a vehicle.

Creating an Order

Go to "Vehicle Sales" -> "Vehicle Sales Documents".

Add or Edit Sales Documents

  • You are presented with a search, which will allow you to select an existing document for revision, or set up a new sale.
  • The types of documents available to create here are 'Quotation', 'Order' and 'Invoice'.
  • In most cases you will first [Add] an 'Order', which you will later [Convert] to an 'Invoice', once the vehicle has arrived and undergone any pre-delivery inspection or other work required.
  • For this reason when the search first opens, only 'Orders' are shown. To view 'Quotations', you should use the [Advanced] button to adjust the search range.
  • If you want to revise details of an existing 'Order', use the search to select it and press the [Edit], otherwise press [Add].

Sale Details

Customer

  • At "Customer:", leave the dropdown selection as 'A' for Account.
  • Type part of the customer surname into the following, account code, field. Check to see if the customer is already on file and if not, add them to the customer database. You can search for the customer here using the magnifying glass icon.
  • If the customer's "Date of birth:" is already on file it should be automatically filled in below, if not fill that in next.

Details

  • Enter the initials/code of the "Sales person:" responsible for the sale (very important for sales and commission figures); as well as any applicable "Analysis:" codes.
  • Adding a "Delivery date:" is particularly important if your Unit Sales is linked to your Stock Control and/or Workshop, for scheduling parts counter orders and automatic PDI jobs. Even if you are not sure of the date, at least make an estimate of the date.
  • When the Workshop job is created from this order, the due date for that job is set to the day before this date, so that the vehicle stands a chance of being ready for the customer when they come to pick it up! Any parts that are required have their delivery date set to the day before the workshop job is due, again so that there is a fighting chance that the parts will be available for the Workshop to fit.

Primary vehicle

  • If you are selling a vehicle from stock, type the Stock Number of the vehicle. You can search for the vehicle here using the magnifying glass icon.
If you choose to create a stock number, this cannot be changed later. If you choose to create a non-stock sale vehicle, you must link the actual vehicle when it arrives on site to the order that you have created.
  • If the vehicle required is not in stock, you may enter a "non-stock" sale vehicle.
Entering a stock number, either from an existing vehicle or one created using <Shift+F10>, will cause information that can be entered on the system through Vehicle amendments to be disabled on this screen, as it should be entered there. Conversely by leaving the stock number blank you may use the other fields available here to enter as much information as you know in advance about the "non-stock" vehicle.

Click the [Next >] button to proceed to the next stage.

  • If you have not entered the date of birth of the customer, you will be warned about this, and can choose whether to continue or to enter the information. In certain circumstances, the date of birth is required information, but even if it is not, sending your customer a birthday card or birthday e-mail helps with your customer satisfaction index !

Additional Vehicles

  • Depending on the nature of your business, this tab may come as the second stage of the process, or be placed as an option at the back.
  • See below.

Extras and Accessories

  • On this tab will be listed any extras and accessories to be sold with the vehicle. Anything that needs to be sold with the vehicle should be included here. This includes taxes and registration fees, warranties, accessories, clothing and anything that needs to be excluded from the price of the vehicle itself.
  • Click on [Add] to detail the part numbers or stock codes and quantities of the items to sell with the vehicle. This may not be straightforward, but is essential to keep the deal profits correct. It is well worth your while coming up with a list of common stock codes that can be sold with a vehicle for ease of use for the sales people.
  • In the item details, you will see a prompt labelled "Type".
    • The options for "Type" are 'Financial'; 'Workshop'; and 'Stock'.
      • For items such as taxes and registration fees, warranties and other non-tangible items, this should be 'Financial'.
      • For any other items, we recommend that this is set to 'Workshop'.
      • Financial items allow you to use stock codes as short-cuts without keeping stock of these items. Items such as taxes and registration fees are usually not subject to sales taxes such as V.A.T., and generally you will want to analyse these items separately in your accounts. The stock code approach avoids the sales people having to remember to do this every time.
      • Workshop items are posted automatically to the workshop job that is created from this order. The big advantage here is that all the tangible items that have been sold with this deal - exhaust systems, chrome items, motor movers for caravans, clothing and so forth - are kept together in one place. This may not suit the organisation of your business, but we have found that this gives the best results. Items that the customer has bought that cannot be obtained before they take delivery of the vehicle can be handled very efficiently by this method.
      • Stock items have to be processed in a very particular way by the parts or clothing department, and should your processes require it, then items can be shown as 'Stock'. Any items handled in this fashion MUST be invoiced to the sales department before the vehicle is sold, otherwise problems will ensue.

Having entered all the extras and accessories, press [Next >] to proceed to the next stage.

Part Exchange

  • Here you will enter the details of any vehicle, or vehicles, the customer is offering in part exchange.
  • Click [Add] to add a vehicle to the list.
    • Click [Stock] if the customer is leaving the vehicle with you.
    • Click [Non-Stock] if the customer is not leaving the vehicle with you.
  • Enter as much of the information about the part exchange as possible, making sure that you enter at least an estimate of the amount that you are going to give the customer for the vehicle.

With details of any part exchanges complete, press [Next] to proceed.

Payment

  • Enter any money that the customer is paying you here. It is the responsibility of the person taking the money off the customer to ensure that it is entered onto the system on that day. If you don't enter the money, this will make the daily takings wrong and cost the people dealing with the till and the takings a lot of wasted time. The "Previously paid deposit:" shows any money paid previously by the customer.
  • Choose the correct payment method by clicking or pressing the letter that corresponds to the way the customer has paid.
  • Note you have the option to print a separate receipt for payment taken at the time of the order.

Click on [Next >] to proceed.

Finance

  • If the customer wants to put the balance on finance, click on the "Financed?" checkbox to enable finance options.
  • Enter the finance code that represents the company and details of the deal that you have agreed with the customer.

Click on [Next >] to proceed.

Summary

  • Enter any additional notes you might have configured to print on your orders.
  • Confirm the figures shown are correct. Now is the time to make any corrections.
  • Click on [Print] to print the order.
  • Accept the order once you have printed it.
  • Your copy of the printed order should be filed in the deal file.

Selling Multiple Vehicles

  • You may if required sell more than one vehicle per document.
  • After the first, or "Primary" vehicle, details are added in a similar fashion to "Part Exchange" vehicles.

Revising an Order

Once you have created an order for a vehicle and customer, you can retrieve this order for any subsequent changes. For example, the customer may come back and make another deposit payment; they may change their mind about extras and accessories; they may decide to part exchange their old vehicle.

Go to "Vehicle Sales" -> "Vehicle Sales Documents".

  • Use the search to locate the order you need to revise, and click on [Amend]. This will give it a new number, but that is because it has changed.
  • Make the necessary changes.
  • At the "Summary" tab, click on [Print] to print the order.
  • Add this printed order to the deal file.
Please note that the changes will not be saved unless you print the order.

You can retrieve and change the sales order as many times as you need. It is sensible to ensure that the order reflects the deal exactly as you want to see it before you print the invoice, because once you have printed and accepted the invoice, the deal is cast in stone and if something changes, you will then have to credit the deal and start again at the beginning. If you need to write back the value of the part exchange, now is the best time to do it - you can do it at point of invoice, but it is best to do it here.

We would recommend that, wherever possible, the invoice is not raised until the customer is nearly leaving the building after hand-over.

Raising the Invoice

Go to "Vehicle Sales" -> "Vehicle Sales Documents".

  • Use the search facility to locate the 'Order' you wish to 'Invoice'.
  • Click on [Convert] to load this order as an invoice.
  • Check that the details are correct, and that you have written back any values to that which you want.
  • If a final payment is required at this point, enter details on the 'Payments' tab.
  • At the "Summary" tab, click on [Print] to print the invoice.
  • After confirming the printed details are correct, click on [Accept] to update your vehicles and accounts.


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Keywords AND Misspellings
Vehicle Sale, Order, Invoice, Part Exchange, Accessories, Finance, sell, sales