The Vehicle Administration form is displayed.
Select the specification line you require to push, left click and highlight the line. (you can choose recoverable or non-recoverable costs.)
Right Click to display the two new options, Push to POS and Pull from POS (appropriately 'greyed' out if they are not currently available):
Choose the Push to POS option.
POS specification lines.
POS Company: Select the point-of-sale company, (Click on the drop-down to select the appropriate company number if not known.)
Date required: Enter the date and time for when the work is required by. (this is a mandatory field.)
Time required: Enter time work required by. This is a mandatory field, the date cannot be prior to today's date, if entered a warning will be displayed.
Notes: Enter any further notes.
Click on the push button to proceed. (a message will be displayed if the line has been successfully pushed to POS.)
To check if a WIP has been created, highlight the specification line required, then right click on the Amend/Display option.
To pull a line back from POS to Vehicle stock books. Choose Pull from POS.
What do you want to do now?
Dealer Transfer a vehicle record.
Push a specification line to Point-of-Sale.
