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 used 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

Feedback

Thank you for using our Knowledge Base, we value your feedback. Did you find this article useful? 'Yes' or 'No'

Keywords AND Misspellings

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