Service POS Operations - Flipbook - Page 94
Load required WIP
Click Loan button
on toolbar
Record loan car
details on booking
window i.e
Mileage, fuel &
new damage
Click Print in main
booking window to
print return
agreement form
Click Return to
end loan
Check and amend
charge lines on
WIP if necessary
Invoice
required now?
Y
See process
05.005.01.L1
Invoicing
N
Click Save on WIP
toolbar to close.
Ending the Loan
05.007.03.L1 – srew 08/08
Page 94 of 228