Use the Verify Inventory button on the Vehicle Inventory Schedules menu to print a report to use to verify your inventory and to identify any vehicles that are in more than one inventory account. The report lists the stock number, pull accounts, general ledger total, schedule account, and schedule amount. The end of the report lists the total of all of the inventory accounts.
Step 1. From the Dealership Accounting main menu, select Vehicle Inventory. The Vehicle Inventory menu will open.
Step 2. Select Print Inventory Schedules.
Step 3. Click Verify Inventory.
Step 4. When prompted to verify your printer is ready, select your print criteria and click Print Without Post Aheads or Print Including Post Aheads.