Service POS Operations - Flipbook - Page 119
STEP
PROCESS
STEP 1
Load the required WIP using the WIP number or the WIP search tool.
There are two methods of linking a SL account to a vehicle.
Method 1
With the required account number loaded on the WIP, click on the 8More9 button on the
Vehicle tab.
This will display the Extended Vehicle Details screen.
The field 8Account no:9 can now be updated with the required sales ledger account
number. Click on 8Update9 and confirm that the CRM record is to be updated.
Linking SL Account to Vehicle
05.008.05.L1 – srew 08/08
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