The sale types can now be setup within Car Sales Parameters.
To see or amend the Nominal Code Setup you need to do the following:
When you Click Nominal Links it will take you to a separate screen (see below) where the nominal codes can be manipulated. It is better to go through the Vehicle Groups methodically Model by Model and click on Nominal Links in the Model Group rather than relying on the Make Group Nominal Links. If not, you may forget where you got to!
Nominal codes can be accessed by changing the 4 drop down boxes.
Make and Model will be set to whichever group was selected before entering the ‘Nominal Links’ program, on first entering the program.
Sale Type will list all sale types that have been entered within the Car Sales Parameter – Sale Type Table.
Nominal Type can be set to Standard, DFA or Bonus.
1 – Stock
2 – Stock Demo
3 – Depreciation
4 - Depreciate Demo
5 – Sales
6 – Cost of Sales
7 – Stocking Charge
8 – Discounts
9 – Overallowances
10 – Refurbishments
11 – D.F.A. Sales
12 – D.F.A. Costs
13 – H.P Commission
14 - Man.Finance Comm /Preferences Comm
15 - Loan
To Copy Standard Nominal Codes between differing Make/Model/Sale Types, you will need to do the following:
Files | ||
---|---|---|
DataImage11.png
6 KB
|
||
DataImage54.png
67 KB
|
||
DataImage65.png
17 KB
|
||
DataImage53.png
40 KB
|