How do I purchase a unit from a customer?
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Revision as of 13:44, 12 March 2009 by Chris Morrison (talk | contribs) (New page: {{Review}} == Summary == This article explains how to purchase a vehicle from a customer within the Platinum system. == Additional Information == Go to "Vehicle Sales" -> "Add or Edit Ve...)
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Summary
This article explains how to purchase a vehicle from a customer within the Platinum system.
Additional Information
Go to "Vehicle Sales" -> "Add or Edit Vehicles".
- Create a new stock vehicle. See Creating a New 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.
