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 From
the 'Depot System Main Menu'
Select option 3 - Quotes, Invoices & Credits
Select option 2 - Produce an Invoice
Select option 1 - Cash Sale / Held Cash Sale
'Cust ID' - press the <Enter> key on the keyboard
'Veh Reg' - Type in registration number (NOTE: this is a compulsory entry,
therefore even if no registration number is available something has to be
entered, even a single letter would suffice)
Title, Initial, Surname, Address, Post Code , Email, Tel No. - fill as
appropriate
Cust Order No, Worksheet No, Mileage - fill as appropriate
Operator number is compulsory - Type number or use <F4> key on the keyboard to
open help window - use the <up arrow key> & <down arrow key> to scroll within
the window and the <right arrow key> to select
Fitter - as above for Operator
Enter vehicle details or leave blank as required
At the bottom of the page enter <Y> to move to the next screen, <N> to amend or
<I> to ignore the document i.e. cancel it.
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