Difference between revisions of "How do I produce a purchase order for a unit?"
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== More Information == | == More Information == | ||
| − | Create a record for the vehicle following the appropriate article: [[Creating a | + | Create a record for the vehicle following the appropriate article: [[Creating a new unit]] or [[Creating a used unit]]. |
* On the {{Tab|Purchase}} tab enter the supplier account code or press {{KeyPress|C-F1}} to [[How do I find a supplier?|search]] for their account. | * On the {{Tab|Purchase}} tab enter the supplier account code or press {{KeyPress|C-F1}} to [[How do I find a supplier?|search]] for their account. | ||
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When the vehicle arrives on site you will need to complete the purchase information as usual. | When the vehicle arrives on site you will need to complete the purchase information as usual. | ||
| − | * For a New Vehicle follow [[Creating a | + | * For a New Vehicle follow [[Creating a new unit#Purchase|this]] article and [[Posting Purchase Invoices|post]] the purchase invoice into your accounts system as normal. |
| − | * For a Used Vehicle follow [[Creating a | + | * For a Used Vehicle follow [[Creating a used unit#Purchase|this]] article. |
== See also == | == See also == | ||
| − | * [[Creating a | + | * [[Creating a new unit]] |
| − | * [[Creating a | + | * [[Creating a used unit]] |
* [[Posting Purchase Invoices]] | * [[Posting Purchase Invoices]] | ||
{{KB_Tags|create vehicle, vehicle record, vehicle order, purchase, vehicle purchase, purchase order, new model}} | {{KB_Tags|create vehicle, vehicle record, vehicle order, purchase, vehicle purchase, purchase order, new model}} | ||
{{Guide}}{{KB_VS}} | {{Guide}}{{KB_VS}} | ||
Revision as of 10:06, 4 January 2019
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 unit or Creating a used unit.
- 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
