Selection of Funding from the View Menu (or alternatively
selection of the 
) from within the
Contract Review form presents the
Funding form which enables the funding of the vehicle contract to be viewed.
This form is constituted of five elements, which are as follows:
In addition to displaying the form name the Title Bar provides a number of useful buttons.
The content of the Funding menu bar is as follows:
Exit
Exits the current form and returns to the Contract Review form.
Provides online access to a context sensitive Help form.
The content of the Funding toolbar is as follows:
Exits the current form and returns to the Contract Review form.
Provides online access to a context sensitive Help form.
The Funding Dialogue Box contains the following data:
Registration
The vehicle registration number e.g. X807UVW.
Vehicle
The full vehicle variant description.
A Funding Grid displaying the following data for each funding record:
Agreement
The agreement number produced at the Convert Quote stage of the contract e.g. 100045.
Registration
The vehicle registration number e.g.X807UVW.
If the registration number is yet to be allocated then the system automatically displays the Master Number (The agreement number produced at the quotation stage of the contract).
Internal
The internal reference or agreement number with the finance house. This is often the registration number.
Finance House
The name of the finance house funding the vehicle.
Allocated
The value of funds allocated to the vehicle.
Settlement
Displays the value of an early settlement figure to the finance house if an early settlement is taken.