Tips and Instructions
 
 

Simple Step by Step

 
 

Follow this procedure to modify the Vehicle database.

 

  • Main Menu
  • Accounts Receivable
  • Create Customer/Sales Order
  • Select Customer
  • Sales Work Order
  • Add New Sales Order
  • Click ... box next to the VIN field
  • Insert
  • Enter VIN, all other fields are optional
  • Click OK
  • Select/Close
  • Save and Close
  • Exit
  • Exit

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