The Vehicle Stock Book for Accountants - Flipbook - Page 91
Open the 8main9
vehicle record
Check the log for the
main vehicle A/c
status prior to
invoicing
Refer to process – 06.006.01
L1 – Searching for &
Opening a Previously
Created Vehicle Record
Refer to process
06.001.17 L1 Using the
Vehicle Stock Record
Log File
Change the A/c status
on the Identity tab
Click on the Print
Select Main credit
Click on the Print
Set the Credit note
options
Print the sales credit
note
Print the trade-in
purchase credit note
Exit the vehicle record
Producing a Main Sales Credit for a Vehicle with a Trade-in Attached
06.005.03 L1 9304C – gpl 01/09/06
Page 89 of 160
