How do I purchase a unit from a customer?

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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 new 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


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Keywords AND Misspellings
purchase, customer, vehicle entry,used, used vehicle, vehicle purchase, invoice