The Vehicle Stock Book for Accountants - Flipbook - Page 43
STEP 6
The remainder of the fields on the Identity tab can now be completed and checked to the
information on the supplier9s consignment note.
The mandatory information required before the main sales invoice can be produced is:
▪
▪
▪
▪
Engine Number
Colour
Trim
Engine CC
Some of the information on the Identity tab defaults through from Franchise Data so if it is not
correct, whilst it can be changed here, it should also be changed in Franchise Data. If the
vehicle is ordered again it will show the correct details the next time the order is created.
STEP 7
Change the A/c status (on the Identity tab) to C - Consigned. The Progress Code can be
changed to C – Consigned but it can be set to R – Reserved or S – Showroom.
Note: It will not now be possible to Save and/or Exit the vehicle until the Consignment Date
has been entered.
Setting the Vehicle to Consigned
06.001.04 L1 9304C – gpl 01/09/06
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