Step 1. From the Dealership Accounting main menu, select Reports & DOCs. The Reports menu will open.
Step 2. Click Vehicle Sales to open the Vehicle Sales Reports menu.
Step 3. From the Vehicle Sales Reports menu, click Operator Defined Reports.
Step 4. When the Operator Defined Vehicle Sales Reports menu opens, the system prompts you to select a report. Click the line that represents the report you want to print. You can also click Select Report on the Operator Defined Vehicle Sales Reports menu to display the Select Report List.
Step 5. Click Compile/Print Report.
Step 6. Use the From and To fields to specify that date range you want to use for the report. Type the date in an eight-character format with or without slashes (mm/dd/yyyy or mmddyyyy). Press ENTER if you do not use slashes.
Step 7. When prompted to verify your printer is ready, select your print criteria and click Print.