DealersoftPro

Step 1 : Create Vendor

Step 2 : Create Model Code

Step 3 : Create Whole Goods Purchase Order

Step 4 : Create Goods Receipt

Step 5 : Create Goods Return to Vendor

Your Turn: Buying Equipment

Step 1 : Create Customer

Step 2 : Add Customer Equipment Card for Trade-In

Step 3 : Create Wholegoods Sales Quote with Trade-In

Step 4 : Create Wholegoods Sales Order with Trade-In

Step 5 : Receive Deposit on Sales Order and Auto-Create Down Payment Invoice

Step 6 : Create Delivery

Step 7 : Create A/R Invoice

Step 8 : Receive Incoming Payment

Step 9 : Create Wholegoods Return and A/R Credit Memo

Your Turn: Selling Equipment

Step 1 : Create Inventory Cycle Count Schedule

Step 2 : Perform Cycle Count Stock Take

Your Turn: Managing Inventory

Step 1 : Create Customer-Specific Discounts

Step 2 : Setup Period and Volume Discounts

Your Turn: Managing Discounts