Purchase Information Tab.
![1](img/drex_bullet_1.png) Vendor
Select the vendor you purchased this vehicle from.
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![2](img/drex_bullet_2.png) Description
Enter the description for this vehicle.
Note: If you leave this field blank ComSoft DMS will use the Stock Number, Year, Make, Model, and VIN for the description.
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![3](img/drex_bullet_3.png) Bill Date
Enter the day you were billed for this vehicle.
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![4](img/drex_bullet_4_2.png) Due Date
Enter the due date the bill was to be paid.
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![5](img/drex_bullet_5_2.png) Invoice Number
Enter the invoice number for this vehicle purchase.
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![6](img/drex_bullet_6_2.png) Invoice Amount
Enter the amount you were billed for this vehicle.
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![7](img/drex_bullet_7_2.png) Vehicle Is On A Floor Plan
If the vehicle is on a floor plan place a check in the check box.
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![8](img/drex_bullet_8.png) Plan Company
If the vehicle is on a floor plan select the floor plan company.
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![9](img/drex_bullet_9.png) MSRP
Enter the MSRP for this vehicle.
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![10](img/drex_bullet_10.png) Internet Price
Enter the internet price.
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![11](img/drex_bullet_11.png) Dealer Pack
Enter the Dealer Pack / Lot Fee amount.
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![12](img/drex_bullet_12.png) Hold Back
Enter the hold back amount.
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![13](img/drex_bullet_13.png) Vehicle Cost
This is the total cost of this vehicle. Non-editable.
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