Processing a New Deal
It is important that you complete
the initial steps in order when beginning a new deal. This is
especially important when entering the finance information in step
1 of the process. Completing the steps out of order may cause
unpredictable results or loss of some important information such as
vehicle pricing or costs. As a general rule, you should move
through the screens and boxes in the order they are numbered or in
the order they appear on the screen. Following this rule will make
your data entry quick and easy.
Step 1: Start a new deal
Step 2: Enter the
buyer's information
Step 3: Enter the
vehicle information
Step 4: Enter the
trade information
Step 5: Enter
the lienholder information
Step 6: Print the
necessary documents
Step 7: Wrap up the deal
You may also edit an existing deal by following the same
screens. However, instead of beginning a new deal, you will load an
existing deal from the database. This is described in the same
section as Step 1 above.
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