The Vehicle Administration form is displayed.
The system allows up to three trade-in vehicles to be created against one invoice.
To add a trade-in follow these instructions:
Right click on the blank cell on Trade-in ref.
You will be prompted with an additional option menu, select from the following:
Note:The 'existing-vehicle' option will only apply when the trade-in vehicle already has a stock record created.(Usually not used.)
Once select 'new vehicle', you will be taken into the Definition Tab, enter the relevant details for the trade-in vehicle. (The information on this screen is taken from franchise data.)
Click on the Identity Tab to complete further information about the trade-in vehicle.
Click on the Purchase Brief Tab to complete the financial information of the trade-in vehicle.
When all screen are completed, click on the 
to save and exit.
What do you want to do now?
Open & amend an existing vehicle record.
Push a specification line to Point-of-Sale.
Dealer Transfer a vehicle record.
