The Vehicle Administration form is displayed.
The system allows you to move lines to enable a specific order when invoicing, also the facility to delete line no longer required is also available. You are unable to delete lines that have, have WIP created against them, or any lines with with the source code of 'O' for outside purchase.
To move and delete lines follow these instructions:
Move Lines.
Right click on the specification line required to move.
Select the 'move line' option
Note: The line to be moved will be highlighted in red.
Click on the grid to where you require the line to be moved to.
Deleting Lines.
Right click on the line required for deletion.
Select the option 'delete lines'.
Your line will now be removed.
Note: The line will not delete if the source code is of 'O' for Outside purchase, or a WIP has been created in POS.
What do you want to do now?
Dealer Transfer a vehicle record.
Push a specification line to Point-of-Sale.
