The Vehicle Stock Book for Accountants - Flipbook - Page 94
STEP 6
Go to the Finance Details tab and check to see if the main invoice or a supplementary invoice
has been raised and not yet credited.
The summary details of any invoices raised will be displayed in the circled area on the window
above.
Also check to see if another trade-in has been attached to the vehicle. This will need to be
sorted before continuing.
STEP 7
Go to the Identity tab on the trade-in stock record and change the Progress code to a –
Adopted and the A/c status to O – Ordered.
Producing a Main Sales Credit for a Vehicle with a Trade-in Attached
06.005.03 L1 9304C – gpl 01/09/06
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