See also:
PURPOSE:
To allow auto-receipting of all order types
FREQUENCY:
All orders placed on Volvo Vision
PROCESS:
For all orders that you want to raise on Volvo Vision, create purchase orders on the Autoline system first.
On Volvo Vision, key in the purchase order number generated by Autoline as the order reference. This includes any orders keyed in on the dealer's behalf by Volvo Dealer Services.
Note: The order reference advised on the Status Tab of the Advice Note and Order Processing Form is the purchase order number generated by the Autoline system.
CONSEQUENCES IF NOT DONE:
You will not be able to auto-receipt the advice notes (with all the associated problems of price variations, invoice verification and so on).
