MODIFY OR DELETE AN ASSIGNMENT


To modify or cancel an assignment, go to the DEALS menu. 


Click on the deal and then on the relevant sales order.

When you're in the item view, click in the "Assignment" column.



Click on the pencil to modify the chassis assigned to the sales order. 


Double-click on the cell and then on the cross to cancel the assignment.

Or choose another vehicle from the list of chassis in stock to modify it (if the financing plan has been carried out, it will have to be reset first).



If the assignment is deleted or modified, the previously reserved chassis is available again.

MANUALLY MASS ASSIGNMENT

In the case of multi-vehicle sales orders, users can assign all or some of the vehicles in a single click from the item view of their transaction.


To do so, select all vehicles or only those concerned, and in the Actions menu, click on "Chassis assignment" to manually select the chassis in the STOCK.


AUTOMATIC CHASSIS ASSIGNMENT


Or "Automatic chassis assignment" to have chassis assigned without any action on your part, without going through STOCK.