How do I assign a stock number to a non-stock sale units?

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Revision as of 15:33, 16 August 2013 by Richard Green (talk | contribs) (See also)
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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.

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.
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


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

VS01, VS84, VS88