Adding or Removing Receipt Subsidies

To add or remove a receipt subsidy for a sales order, follow these steps:

Step 1: Access the Vehicle Administrator’s Toolkit

• From the Navigator Main Menu, select Vehicles.
• In the dropdown menu, choose Vehicle Administrator’s Toolkit.

Step 2: Search for the Stock Record

• Search for the required stock record.
• Once found, navigate to the Sales Status tab and click View Order.

Step 3: Add or Remove Receipt Subsidy

• In the Sales Order view, select the Receipt Subsidy option.
• To add a subsidy, enter the description and amount in the "Add Subsidy" field, then click Add.
• To remove a subsidy, highlight the relevant line and click Remove.