Difference between revisions of "How do I purchase a unit from a customer?"
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This article explains how to purchase a vehicle from a customer within the Platinum system. | This article explains how to purchase a vehicle from a customer within the Platinum system. | ||
| − | == | + | == More Information == |
| − | Go to | + | Go to {{Menu|Vehicle Sales|Add or Edit Vehicles}}. |
*Create a new stock vehicle. See [[Creating a New Vehicle]]. | *Create a new stock vehicle. See [[Creating a New Vehicle]]. | ||
Revision as of 12:16, 21 December 2010
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 new stock vehicle. See Creating a New 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
