How do I reprint a part exchange purchase invoice?
From Catalyst
Revision as of 07:55, 3 April 2013 by Charles Allison (talk | contribs)
|
This article or section is under review. Be aware: Content may change as the document is reviewed. |
|
This article or section is under development. Be aware: Content will change as the document progresses. |
Summary
This article will explain how to reprint a purchase invoice for a Part Exchange vehicle.
More Information
In the event that you need to reprint a purchase invoice for a part exchange vehicle you will need to go to:
- Go to " Unit Sales Maintenance Options Parameters Purchase & Part Exchange".
- Against "System Purchase Account Code :" press <Shift+F10>.
- In the "Supplier Properties" press <Shift+F7>.
- <Arrow Up> to the invoice line that contains the comment "'P/X '" and the 'Vehicle Stock Number' that you want to reprint.
For Example :
You want to reprint the purchase invoice for part exchange vehicle 19.
You would look for a comment of 'P/X 19'.
- Once you have highlighted the Invoice in question press <Shift+F6> to reprint the document.
See Also
- How to I Purchase a vehicle from a Customer?
- How do I Reprint an Invoice in Platinum?
- How do I View Customer/Supplier Transaction History?
- Selling a Vehicle