Posting a Settlement Figure

To post the Settlement for a Part Exchange 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 host Stock Record. When the Stock Record appears on screen select the PX Details tab. A window similar to he below will appear:

Select the Post Payment button. A window similar to the below will display.

Fill in the following fields:-

Agreement No

Amount to Pay

Payment Method - a drop-down menu will appear as shown below. Select whether the settlement is contra'd or cheque

Payment Date

Cheque No 

Once complete, select Post.