When the DAF Contract price file data needs to be updated the options that enable you to carry out this update and maintain contract records are accessed from the Contract pricing option on the DAF TRUCKS OPERATIONS menu.
When you select Contract pricing option the following menu is displayed:
Exit: This option takes you back to the DAF Truck Operations menu.
Upload and Import: This option transfers contract price files from the PC to the Autoline system and converts the data into a Kerridge format.
Remove contract: The Remove contract option allows you to remove a contract that has been activated in POS.
Activate contract: When contracts have been uploaded and converted on the Autoline system, and sales ledger accounts and account mapping have been updated, the contract price file data must be copied into the Point-of-Sale area using the Activate contract option.
Mapping: This option takes you back to the Contract pricing account mapping form. From here you can create, display and delete SL accounts and SL accounts mapping.
Sales Ledger Accounts and Fleet Mapping
