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.

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.