The price adjustment parameter allows you to make various CAP or Glass price adjustments to all vehicles or a selected adjustments for one variant of vehicle. The adjustments include either a percentage change or an amount change.
Warning: If an new code has been created or one amended when exiting from the price adjustment parameters screen you will be prompted to Generate condition overlay .
CAP or Glass?: Use the drop down menu button to make your selection.
Condition code: The condition code is a four digit numeric key which is used to identify the condition code.
The Details Tab consists of the following fields:
Calculation sequence: A number which is used to determine when a specific price adjustment will be applied e.g.1, 2, or 3 etc.
Tip: Click the Manufacturer, Model, or Variant field's Ellipsis button to find a manufacturer, model, or variant, respectively.
Description: Description of the price adjustment.
Manufacturer: The manufacturer of the vehicle
Model: The model of the vehicle
Variant: Car description e.g. 1.6i 2dr
Year: Year of manufacturer
or age of variant: The key to the age filed is the final box line. This is set to (G)reater than, (L)ess than or (E)qual to. The other two fields are Year of vehicle (2001) and Letter of vehicle (X).
Percentage change: Indicates the percentage change of the price adjustment.
Amount change: Indicates the amount change of the price adjustment.
Buttons:
Exit: Returns to the Valuation main menu.
Help: Displays help on the current application in your default company browser.
Create: Click to create a new option with within this file.
Blank - Click the radio button to create a new code from scratch.
Copy - Click the radio button to create a new code by coping a code that is already loaded.
Delete: Click to delete a pre loaded option.
Warning: You will not be prompted to confirm the deletion, please make sure you are deleting the correct option. Any errors here cannot be easily be rectified.
Confirm / Create: Will only be enabled when in amend or create mode. Confirm creation of new code or confirm is used to save items if amended.
Cancel: Will only be enabled when in amend or create mode.
Adhoc: Displays Adhoc enquiries. This can be used to find information held for the option you are currently using.