Difference between revisions of "How do I produce a purchase order for a unit?"

From Catalyst
Jump to: navigation, search
(Bulk update)
(Bulk update)
Line 16: Line 16:
 
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 new unit#Purchase|this]] article and [[Posting Purchase Invoices|post]] the purchase invoice into your accounts system as normal.
+
* 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 used unit#Purchase|this]] article.
 
* For a Used Vehicle follow [[Creating a used unit#Purchase|this]] article.
Line 23: Line 23:
 
* [[Creating a new unit]]
 
* [[Creating a new unit]]
 
* [[Creating a used unit]]
 
* [[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 05:30, 12 April 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


Feedback
Thank you for using our Knowledge Base, we value your feedback. Did you find this article useful? 'Yes' or 'No'
Keywords AND Misspellings
create vehicle, vehicle record, vehicle order, purchase, vehicle purchase, purchase order, new model