How do I purchase a unit from a customer?

Summary

This article explains how to purchase a vehicle from a customer within the Platinum system.

More Information

Go to " Vehicle Sales Add or Edit Vehicles".

• Create a new stock vehicle. See Creating a Used Vehicle.
• On the [Purchase] search for the customer's account under the supplier database if one already exists or create a new account. See Creating a New Customer/Supplier.
• Enter the purchase amount, purchase date and any other charges in the relevant fields.
• Press <F2> to print a Purchase Invoice.
• Enter the payment Nominal Centre to choose how the customer is to receive payment for the vehicle.
• Press <F2> to print out the invoice.
• Click [Reprint] to print out a second copy of the invoice or click [Accept] to confirm all the details.

See also

• Creating a Used Vehicle
• Creating a New Customer/Supplier

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Keywords AND Misspellings

purchase, customer, vehicle entry,used, used vehicle, vehicle purchase, invoice