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To create a Purchase Order against a Stock Record go to the Navigator Main menu and select Vehicles. In the drop down menu that appears select Vehicle Administrators Toolkit.
The following window will appear:
Search for the required Stock Record. When the Stock Record appears on screen select the PDI/Prep tab. A window similar to the below will appear:
Click the Create P/O button to generate a Purchase Order for a supplier against this stock record :-
Fill in the Supplier name, Estimated Cost and Description of the purchase Order, and click the "Create" button to generate the Purchase Order :-
The purchase order will be generated and the option will be given to print.
The stock record will show the purchase order as below :-
Double clicking on the Purchase Order will display the details and allow it to be emailed or reprinted :-