Step 1. From the Dealership Accounting main menu, click Setup.
Step 2. On the System Setup menu, click Vehicle Purchases.
Step 3. The Vehicle Purchase Setup menu opens. Click Enter Purchase Journal Accounts. A warning appears to remind you that you must enter the parameters using the criteria specified. Click OK to acknowledge the message. The Vehicle Purchase Parameters screen opens.
Step 4. Click the car line you wish to edit from the list on the right side of the screen. The car line’s information populates the left side of the screen.
Step 5. Click in a field and edit the information as needed.
Step 6. Click Save to save the changes.
Step 7. Click Exit to return to the Vehicle Purchase Setup menu.