The system prevents the removal of a stock record if there are still costs associated with it.
To check for any remaining costs against a vehicle, access the stock record and select the Purchase Status tab.
On the Purchase Status tab, choose Cost Analysis.
If the costs do not net to zero, you will need to reverse the remaining costs.
These costs could include purchase invoices or workshop expenses.
When deleting a stock record, ensure the entire transaction has been reversed. Other potential errors include "PX from stock" or "Vehicle Consigned."
If these errors occur, un-adopt and deconsign the vehicle.
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