The Factory Communications Setup button on the Vehicle Purchase Setup menu advances you to the Factory Communications menu. This menu controls the communication parameters for your manufacturer. This determines how your vehicle invoices pull to the Vehicle Purchases screen when posting journals.
Step 1. From the Dealership Accounting main menu, click Setup.
Step 2. On the System Setup menu, click Vehicle Purchases.
Step 3. Click Factory Communications Setup.
Step 4. Click the tab that corresponds to the manufacturer you must set up.
Step 5. On the setup screen for the manufacturer, enter the setup information required. Refer to F1 help for specific information about your manufacturer’s factory setup.
Step 6. Click Close on the screen to save the changes and return to the Factory Communication Setup menu.
Step 7. Click Exit on the menu to return to the Vehicle Purchase Setup menu.
Step 8. Click Exit to return to the System Setup menu.