Sales and Purchase Ledgers - Flipbook - Page 90
STEP 3
Click on Process icon to confirm the deposit.
Select to Print daybook and Exit.
STEP 4
In order for a deposit to be linked directly to the vehicle record, the customer CRM
record must exist on the Sales Brief tab.
STEP 5
By selecting the vehicle in the deposits routine, the Finance Details tab will be updated
accordingly.
Take Deposit – Linked to VSB
01.01.004.02 – pwise – 01/06/06
Page 90 of 342
