Purchase Order

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To generate a Purchase Order against a Stock Number 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 Purchase Status tab. A window similar to the below will appear:




Select the Purchase Order button. The following message will then appear.




Select "Yes" to the message that appears to generate a Purchase Order. The following will then display on screen.




You can print the purchase order by selecting Print at the top of the window or you can email a copy by selecting the Email button at the top of the window.