Difference between revisions of "How do I deal with unwanted unit records?"
From Catalyst
Katy Kitchen (talk | contribs) (→More Information) |
Katy Kitchen (talk | contribs) |
||
| Line 1: | Line 1: | ||
| − | {{ | + | {{Review}} |
== Summary == | == Summary == | ||
Revision as of 14:35, 21 August 2018
 |
This article or section is under review. Be aware: Content may change as the document is reviewed. |
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
Thank you for using our Knowledge Base, we value your feedback. Did you find this article useful? 'Yes' or 'No'
Tags
VS01
