Why:

This branch-specific option is used to maintain a number of default codes within the vehicle order system.

 

Where:

From the Control Master File view, select Vehicle Order Defaults. This will display the Vehicle Order Defaults window.

 

How to Add Edit & Delete Vehicle Order Defaults:

VAT Default Values - VAT Code is the default goods VAT code, used to calculate VAT on trade in vehicles.

Customer Default Values - Vehicle is the default VAT code for vehicle chassis, used in invoicing/credits.

Customer Default Values - Other charges 1-6 and extras arre the default VAT codes for other charges 1-6 and extras.

General Default Values - Warranty Months is the default warranty period in months, used in the vehicle basic details screen.

General Default Values - Model Year is the default model year, used in the vehicle basic details screen.