Difference between revisions of "How do I assign a stock number to a non-stock sale units?"
(New page: {{Review}} The following article outlines how to assign a vehicle stock number to a non stock vehicle being held on a sales order. This often happens when a customer pre-orders a vehicle ...) |
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+ | == Summary == | ||
+ | The following article explains how to assign a vehicle stock number to a non-stock vehicle being held on a sales order. 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. | ||
− | + | == More Information == | |
+ | * Go to "Vehicle Sales" -> "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. | ||
+ | * 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. | ||
− | + | {{Tip|text='''TIP :''' 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|Shift-F10}} to enter the vehicle information. | |
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− | {{Tip|text='''TIP :''' | ||
+ | * Click {{Button|Done}} and {{Button|Accept}} to create an actual vehicle stock number for your vehicle. | ||
== See also == | == See also == |
Revision as of 13:24, 11 December 2008
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This article or section is under review. Be aware: Content may change as the document is reviewed. |
Summary
The following article explains how to assign a vehicle stock number to a non-stock vehicle being held on a sales order. 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.
More Information
- Go to "Vehicle 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.
{{Tip|text=TIP : 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
- How do I Assign a Stock Number to a Non-Stock Part Exchange Vehicle?
- Creating a New Vehicle
- How do I Find a Customer?