Difference between revisions of "How do I produce a purchase order for a unit?"
From Catalyst
Katy Kitchen (talk | contribs) (→More Information) |
|||
| Line 1: | Line 1: | ||
| − | |||
| − | |||
== Summary == | == 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. | This article explains how to produce a Purchase Order for a vehicle. This can be sent to a manufacturer or retained for your records. | ||
| Line 22: | Line 20: | ||
* For a Used Vehicle follow [[Creating a Used Vehicle#Purchase|this]] article. | * For a Used Vehicle follow [[Creating a Used Vehicle#Purchase|this]] article. | ||
| − | == See | + | == See also == |
* [[Creating a New Vehicle]] | * [[Creating a New Vehicle]] | ||
* [[Creating a Used Vehicle]] | * [[Creating a Used Vehicle]] | ||
Revision as of 13:58, 17 November 2017
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
