This guide outlines how to accept a vehicle into stock using the Navigator Vehicle Administration Toolkit. This step finalises a vehicle’s arrival into your dealership’s inventory and ensures all critical details—such as mileage, registration date, and chassis number—are recorded correctly.
Accepting vehicles properly is essential for accurate stock control, sales processing, and compliance tracking.
Step-by-Step: Accepting a Vehicle into Stock
1. Open the Vehicle Administration Toolkit
Launch Navigator.
Open the Vehicle Admin Toolkit module.
2. Search for the Vehicle
Use one of the available search fields:
Stock Number (auto-loads the vehicle)
Registration Number
Chassis Number
Other search fields available on screen
If using a method other than stock number, you’ll need to double-click the correct vehicle from the results list.
3. Open the Vehicle Record
Once the vehicle is selected, its stock record will appear on screen.
4. Go to the Sales Status Tab
Click the Sales Status tab in the vehicle record.
The top field will show the Estimated Date in Stock.
5. Accept the Vehicle
Click the Accept into Stock button.
A pop-up window will appear.
In the window:
Enter the actual date the vehicle arrived.
Enter the current mileage.
Complete any missing data, such as:
Registration date
Chassis number
6. Document Checklist
Switch to the Documents tab.
Tick boxes for any physical documents you’ve received:
Example: Tick Service Book if it’s present.
7. Optional: Security Information
Navigate to the Security tab.
Enter any security codes (e.g. radio, key codes).
? If not available, these can be added later via the Details tab.
8. Finalise the Process
Review all entries for accuracy.
Click OK to complete the acceptance.
The vehicle is now officially marked as in stock and ready for further admin, quoting, or sales actions.
Summary
Step | Action |
---|---|
Search for Vehicle | By stock number, reg, or chassis |
Open Vehicle Record | Auto-load or double-click from search results |
Go to Sales Status Tab | View estimated arrival; initiate stock-in process |
Accept into Stock | Enter date, mileage, and complete required details |
Check Documents Tab | Tick received items such as service book |
Enter Security Info | Optional – can be updated later via Details tab |
Confirm | Click OK to finalise acceptance |
Accepting vehicles correctly into stock ensures accurate records and helps prevent delays during the sales or delivery process.
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