Vehicle Purchasing Table of Contents

Step Guides:

• Accept an Order
• Generate Bids
• Order a Vehicle
• Place an Order via epyx or Ebbon-dacs
• Print an Order
• Progress an Order
• Amend the Vehicle Registration
• Create a Delivery
• Add an Other Cost
• Process a Vehicle Invoice

Vehicle Purchasing Main Menu

Purchase Management

Acceptance Tab

Bids Tab

Bids Form

View Specification

Multiple Orders Tab

Multiple Item Quotation Form

Order Tab

Individual Edit

Amend Reg

Delivery

Progress Control Screen

Invoice

Credit

Progress Tab

Details Tab

Details 2 Tab

Audit Tab

Invoice Register Search

Contract Brokering

Document Retrieval

Reports & Enquiries

Miscellaneous Options

Address Management

Progress Codes

Initials Table

Acceptance Stages

Acceptance Defaults

Other Costs

Posting Tables

Receipt Tab

Rechargeable Receipt Tab

Invoice

Rechargeable Invoice Tab

Purchase Document Identify

Submit Orders to Ebbon-Dacs

Process Ebbon-Dacs Progress

Process Ebbon-Dacs Orders

System Maintenance Menu

Prevent/Allow Access

Reset In Use Flags

Verify Files

File Usage Statistics

System Parameters

System Controls

General Tab

Print Format Tab

Create Files

Kerridge Utilities Menu

Posting Table Default

Initial Record Receipt Tab

Initial Record Rechargeable Receipt Tab

Initial Record Invoice Tab

Initial Record Rechargeable Invoice Tab

Purchase Document Default

Parameter Defaults

Control Defaults

General Tab

Print Format Tab

Record Maintenance

CRM

Review Company Record

Review Customer Record

Review Vehicle Record

Administrator

Electronic Mail

Electronic Diary

Company PhoneBook