Difference between revisions of "How do I assign a stock number to a non-stock sale units?"

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== Summary ==
 
== Summary ==
The following article explains how to assign a vehicle stock number to a non-stock vehicle being held on a sales order.  
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The following article explains how to assign a vehicle stock number to a non-stock vehicle being held on a sales order.
  
 
== More Information ==
 
== More Information ==
 
This can be done when a customer pre-orders a vehicle and a sales order needs to be raised before the sale vehicle has arrived, and you do not want to allocate a stock number to that vehicle before it actually arrives on site.
 
This can be done when a customer pre-orders a vehicle and a sales order needs to be raised before the sale vehicle has arrived, and you do not want to allocate a stock number to that vehicle before it actually arrives on site.
  
Go to {{Menu|{{VS}}|Sales Ordering|Sales Order Review}}.  
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Go to {{Menu|{{VS}}|Sales Ordering|Sales Order Review}}.
 
* Enter the account on which the Sales Order with the non-stock vehicle is raised, or press {{KeyPress|F2}} to see all orders.
 
* Enter the account on which the Sales Order with the non-stock vehicle is raised, or press {{KeyPress|F2}} to see all orders.
* Point at the relevant order and press {{KeyPress|F5}} to assign a stock number.  
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* Point at the relevant order and press {{KeyPress|F5}} to assign a stock number.
* The next available stock number will be shown in a box with some of the information that you have already entered visible.  
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* The next available stock number will be shown in a box with some of the information that you have already entered visible.
  
 
{{Tip|text=Make sure that you check whether the vehicle has already been created. If it has, then search for the existing vehicle record. If it has not, then press {{KeyPress|S-F10}} to enter the vehicle information.}}
 
{{Tip|text=Make sure that you check whether the vehicle has already been created. If it has, then search for the existing vehicle record. If it has not, then press {{KeyPress|S-F10}} to enter the vehicle information.}}
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* [[Creating a New Vehicle by Copying an Existing Vehicle]]
 
* [[Creating a New Vehicle by Copying an Existing Vehicle]]
  
{{KB_Tags|Non, stock, sale, vehicle, order}}
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{{KB_Tags|non, stock, sale, vehicle, order}}
{{KB_VS}} {{TShoot}}
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{{TShoot}}{{KB_VS}}
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{{KB_Ref|VS01, VS84, VS88}}
 
{{KB_Ref|VS01, VS84, VS88}}

Revision as of 06:32, 22 December 2018

Summary

The following article explains how to assign a vehicle stock number to a non-stock vehicle being held on a sales order.

More Information

This can be done when a customer pre-orders a vehicle and a sales order needs to be raised before the sale vehicle has arrived, and you do not want to allocate a stock number to that vehicle before it actually arrives on site.

Go to " Unit Sales Sales Ordering Sales Order Review".

  • Enter the account on which the Sales Order with the non-stock vehicle is raised, or press <F2> to see all orders.
  • Point at the relevant order and press <F5> to assign a stock number.
  • The next available stock number will be shown in a box with some of the information that you have already entered visible.
Make sure that you check whether the vehicle has already been created. If it has, then search for the existing vehicle record. If it has not, then press <Shift+F10> to enter the vehicle information.
  • Click [Done] and [Accept] to create an actual vehicle stock number for your vehicle.

See also


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Keywords AND Misspellings
non, stock, sale, vehicle, order
Tags

VS01, VS84, VS88