The Fleet Purchasing default form is used to maintain details about a company's fleet purchasing and includes details like the funding method, discount terms etc. It means that you can maintain the information which will be standard to most fleet purchasing records you create can be automatically populated at the time of creation.
This form is displayed when you select the Fleet purchasing default option from the CRM default records menu.
You can return through any fields which should not be defaulted and enter the default data where appropriate, but any information entered will not be validated.
The form and its buttons function as a standard Autoline gedit form more details on how these work is included in the Introducing the editors link in related topics
