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Editing a Vehicle Purchase Entry

Autosoft -

You can only edit entries that have been batched.

Step 1. From the Dealership Accounting main menu, select Journal Entries. The Journal Entries menu will open.

Step 2. From the Journal Entries menu, click Vehicle Purchases to open the Vehicle Purchases screen.

Step 3. Type the stock number for the vehicle, and the information populates the screen. You can also click Transaction List to select the entry from a list of active entries. The list displays only the transactions that have not been posted.

Step 4. Click in a field, and edit the information as needed.

Step 5. Click Save Transaction to save the changes.

Step 6. The Vehicle Information screen opens. If you need to make changes, edit the information, and click Save to save the changes. If you do not need to make changes, click Exit to return to the Vehicle Purchases screen.

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