Update Deposit

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To view/amend the Deposit against a Sales Order to the Navigator Main menu and select Vehicles. In the drop down menu that appears select Vehicle Administrators Toolkit.

 

The following window will appear:

 

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Search for the required Stock Record. When the Stock Record appears on screen select the Sales Status tab and click the button for View Order.

 

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The Sales Order will then appear on screen. Click the Update Deposit button at the top of the screen.

 

 

The following window will then appear:

 

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Enter the required Deposit and select Update.