Difference between revisions of "How do I produce a purchase order for a unit?"
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To reprint the order return to the {{DataPrompt|Purchase Order}} field and press {{KeyPress|C-F4}}. | To reprint the order return to the {{DataPrompt|Purchase Order}} field and press {{KeyPress|C-F4}}. | ||
− | Complete the vehicle details and click {{Button|Done} | + | Complete the vehicle details and click {{Button|Done}} and {{Button|Accept}} to save the record. |
=== Purchase Information === | === Purchase Information === |
Revision as of 14:23, 15 November 2017
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This article or section is under review. Be aware: Content may change as the document is reviewed. |
Summary
This article explains how to produce a Purchase Order for a vehicle. This can be sent to a manufacturer or retained for your records.
More Information
Create a record for the vehicle following the appropriate article: Creating a New Vehicle or Creating a Used Vehicle.
- On the [Purchase] tab enter the supplier account code or press <Ctrl+F1> to search for their account.
- Click into the "Purchase Order" field and press <F4>.
- An order will be created and printed.
To reprint the order return to the "Purchase Order" field and press <Ctrl+F4>.
Complete the vehicle details and click [Done] and [Accept] to save the record.
Purchase Information
When the vehicle arrives on site you will need to complete the purchase information as usual.
- For a New Vehicle follow this article and post the purchase invoice into your accounts system as normal.
- For a Used Vehicle follow this article.
See Also