How to locate a Unit Detail Record Using AP module
Locating a Unit Detail Record Using AP - Tip
Units that are on deals with the status of Delivered, Capped or Posted are no longer available for view through the Unit Inventory screen. However, if you have accounting permissions the easiest way to find the unit and related unit PO and floor plan invoice is to open the AP Transactions screen to search by Stock# or VIN. Anything entered in these two fields will override any other filter field selections therefore quickly locating the AP invoice. Open the invoice then right-click on the unit line to open the original unit detail record.
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