The Vehicle Administration form is displayed.
The display menu makes the following options available.
Build schedule : Used for scheduling all dealer options, both recoverable and non-recoverable. Each job has a source code of W, O or P. These lines are then written to the schedule file, allowing an immediate display of complete and incomplete jobs.
VAT Summary: Displays VAT amounts.
Stock check details: Enables you to see when the last stock check was carried out, on what date, who by, and the user's reference.
Purchase Transactions: Displays any purchase transactions, showing the account code, document number, date, reference, amount and amount paid.
Sales calculation: Displays any sales transactions, showing the account code, document number, date, reference, amount and amount paid.
Log Display: Displays or prints transactions made on a vehicle to the nominal ledger, showing date, time, user, amount.
Batch totals: Not available
What do you want to do?
Dealer Transfer a vehicle record
Push a specification line to Point-of-Sale
