(Contents) (Previous) (Next)

Customer / Vehicle tab

Just before the warranty-invoice will be printed the Vega-Retail module will load the invoiced lines as well as the customer- and vehicle data to a new created Vega-Retail claim.

After printing the warranty-invoice, the invoice-number and the invoice-totals are known and stored on the created claim. After invoicing the WIP, you enter the VEGA program and the Customer / Vehicle tab is displayed.

Within this form you can complete or edit customer and vehicle information.

Underneath a brief description of all the fields:

On the right of the screen, you find an Autoline invoice summary with the invoiced parts, labour, sundry and menu lines. Also the account and company the WIP is invoiced on and the internal VEGA-number are displayed.

Note: As many fields as possible are taken over from the Point-of-Sale module, but some fields have to be filled in manually.

(Contents) (Previous) (Next) (Top of the Page)