The Vehicle Administration form is displayed.
Select line for invoice.
To enable the invoice to be completed specification lines must be selected for invoice. To do this, right click on the line required and select the option 'select for invoice'.
The line will be highlighted in yellow.
De-select line for invoice
If a line is no longer required on an invoice, right click on the the line required to de-select select the option 'De-select for invoice'.
The line will be highlighted in white.
What do you want to do now?
Dealer Transfer a vehicle record.
Push a specification line to Point-of-Sale.
