The Vehicle Stock Book for Accountants - Flipbook - Page 103
STEP 6
Select which branch the CRM vehicle record is to be attached to.
If there is only one branch the system will select this automatically.
STEP 7
.Select the Franchise, Model code and Variant code from the drop down lists.
If the trade-in is a non franchise vehicle, select the relevant non franchise settings. The correct
vehicle description is entered manually on the Identity tab, see STEP 9 for further details.
STEP 8
Complete the Qualifying for Vat field. The options are:
•
•
•
Y – Yes
N – No
G - Group
It is important that the correct setting is selected. Refer to the Accounts department if help is
required in determining the correct Vat setting.
Press Tab and the other tabs now become available.
Creating a Trade-In
06.001.08 L1 9304C – gpl 01/09/06
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