How do I purchase a unit from a customer?

From Catalyst
Revision as of 09:40, 25 March 2009 by Les Ward (talk | contribs)
Jump to: navigation, search

Summary

This article explains how to purchase a vehicle from a customer within the Platinum system.

Additional 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


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