Difference between revisions of "How do I deal with unwanted unit records?"
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Katy Kitchen (talk | contribs) (Created page with "{{Incomplete}} == Summary == This article explains the best practice to follow when dealing with an unwanted vehicle record such as a duplicate record. == More Information...") |
Katy Kitchen (talk | contribs) (→More Information) |
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** Click {{Button|Done}} and {{Button|Accept}}. | ** Click {{Button|Done}} and {{Button|Accept}}. | ||
| − | Go to the {{Tab|Purchase}} tab and change the {{DataPrompt|Value excluded?}} flag to {{DataValue|Yes}}. | + | * Go to the {{Tab|Purchase}} tab and change the {{DataPrompt|Value excluded?}} flag to {{DataValue|Yes}}. |
* Click {{Button|Done}} and {{Button|Accept}}. | * Click {{Button|Done}} and {{Button|Accept}}. | ||
Revision as of 16:43, 14 August 2018
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Summary
This article explains the best practice to follow when dealing with an unwanted vehicle record such as a duplicate record.
More Information
Go to " Unit Sales Add or Edit Vehicles".
Find the record for the unwanted vehicle e.g. enter the stock number, reg number or model.
- Click [Edit].
- Change the "Status" to 'CRE' - Created in Error.
- If this status does not exist press <Shift+F10>.
- Enter a description of 'Created in Error'.
- Click [Settings].
- Set "In stock" and "Upload details" to 'No'.
- Click [Done] and [Accept].
- Go to the [Purchase] tab and change the "Value excluded?" flag to 'Yes'.
- Click [Done] and [Accept].
See also
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