Difference between revisions of "How do I purchase a unit from a customer?"
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Go to {{Menu|Vehicle Sales|Add or Edit Vehicles}}. | Go to {{Menu|Vehicle Sales|Add or Edit Vehicles}}. | ||
− | *Create a | + | *Create a used stock vehicle. See [[Creating a Used Vehicle]]. |
*On the {{Button|Purchase}} search for the customer's account under the supplier database if one already exists or create a new account. See [[Creating a New Customer/Supplier]]. | *On the {{Button|Purchase}} search for the customer's account under the supplier database if one already exists or create a new account. See [[Creating a New Customer/Supplier]]. | ||
*Enter the purchase amount, purchase date and any other charges in the relevant fields. | *Enter the purchase amount, purchase date and any other charges in the relevant fields. |
Revision as of 12:44, 13 June 2011
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Summary
This article explains how to purchase a vehicle from a customer within the Platinum system.
More Information
Go to " Vehicle Sales Add or Edit Vehicles".
- Create a used stock vehicle. See Creating a Used Vehicle.
- On the [Purchase] search for the customer's account under the supplier database if one already exists or create a new account. See Creating a New Customer/Supplier.
- Enter the purchase amount, purchase date and any other charges in the relevant fields.
- Press <F2> to print a Purchase Invoice.
- Enter the payment Nominal Centre to choose how the customer is to receive payment for the vehicle.
- Press <F2> to print out the invoice.
- Click [Reprint] to print out a second copy of the invoice or click [Accept] to confirm all the details.
See also