×
 

Purchase Information Tab

Purchase Information Tab
 
Purchase Information Tab.
1

Vendor

1. Vendor
Select the vendor you purchased this vehicle from.
Note: Vendors are defined on the Edit Vendors Screen.
2

Description

2. 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.
3

Bill Date

3. Bill Date
Enter the day you were billed for this vehicle.
4

Due Date

4. Due Date
Enter the due date the bill was to be paid.
5

Invoice Number

5. Invoice Number
Enter the invoice number for this vehicle purchase.
6

Invoice Amount

6. Invoice Amount
Enter the amount you were billed for this vehicle.
7

Vehicle Is On A Floor Plan

7. Vehicle Is On A Floor Plan
If the vehicle is on a floor plan place a check in the check box.
8

Plan Company

8. Plan Company
If the vehicle is on a floor plan select the floor plan company.
Note: Floor plan companies are defined on the Edit Vendors Screen.
9

MSRP

9. MSRP
Enter the MSRP for this vehicle.
10

Internet Price

10. Internet Price
Enter the internet price.
11

Dealer Pack

11. Dealer Pack
Enter the Dealer Pack / Lot Fee amount.
12

Hold Back

12. Hold Back
Enter the hold back amount.
13

Vehicle Cost

13. Vehicle Cost
This is the total cost of this vehicle. Non-editable.