Difference between revisions of "How do I reprint a part exchange purchase invoice?"
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Robert Hearn (talk | contribs) (Created page with "{{Review}} == Summary == This article will explain how to reprint a purchase invoice form a Part Exchange vehicle. == More Information == In the event that you need to reprint a...") |
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== See Also == | == See Also == | ||
| + | * [[How to I Purchase a vehicle from a Customer?]] | ||
* [[How do I Reprint an Invoice in Platinum?]] | * [[How do I Reprint an Invoice in Platinum?]] | ||
* [[How do I View Customer/Supplier Transaction History?]] | * [[How do I View Customer/Supplier Transaction History?]] | ||
Revision as of 16:39, 15 January 2013
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Summary
This article will explain how to reprint a purchase invoice form a Part Exchange vehicle.
More Information
In the event that you need to reprint a purchase invoice for a part exchange vehicle you will need to go to:
- Go to " Vehicle Sales Maintenance Options Parameters Purchase & Part Exchange".
- Against "System Purchase Account Code :" press <Shift+F10>.
- In the "Supplier Properties" press <Shift+F7>.
- <Arrow Up> to the invoice line that contains the comment "'P/X '" and the 'Vehicle Stock Number' that you want to reprint.
For Example :
You want to reprint the purchase invoice for part exchange vehicle 19.
You would look for a comment of 'P/X 19'.
- Once you have highlighted the Invoice in question press <Shift+F6> to reprint the document.
See Also
- How to I Purchase a vehicle from a Customer?
- How do I Reprint an Invoice in Platinum?
- How do I View Customer/Supplier Transaction History?
