Add or Remove Receipt Subsidies

Modified on Thu, 12 Oct 2023 at 02:03 PM

To add/remove a Receipt Subsidy 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 Receipt subsidy button at the top of the screen.

 

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The following window will then appear:

 

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To add a Receipt Subsidy in the Add Subsidy box enter a description and the amount of the subsidy. Once complete, select Add.

 

To remove a Receipt Subsidy, highlight the required line and select Remove.

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