Must be on the Transaction Sheet
Scroll down to the “Vehicle Information” box as shown below.
If you wish to update only a certain number of vehicles, please select the specific vehicles using these boxes,
If you would like to select all units on this deal, select the top box as shown below, and it will auto check all units. (Selecting this option a second time will uncheck all units)
Once you have determined which units you would like to mass update, select the “Update Selected Vehicles” icon.
A new dialog will appear as shown below.
In order to mass update a line item throughout the deal, select “Update Amount” and a line will appear.
You can update multiple items at the same time by clicking on the “Update Amount” however many times you need.
If you need to remove one of the lines, please select the trash icon to the left of the line.
Select the dropdown to display the list of items you are able to mass update. (If you want to update something that is not listed, please let Macy Hendrixon know to request Arcadium make the addition)
After you select the items to update, make sure to enter an amount in the field for each line.
If you are all set, please select “Update Vehicle”
Once you have updated all vehicles, and see this screen, please select, “Close”
If you would like to mass create a MISC line, select all units first. (any editing or removing of these lines must be completed in the unit specifically, and is unable to be done as a mass update)
If you wish to update only a certain number of vehicles, please select the specific vehicles using these boxes,
If you would like to select all units on this deal, select the top box as shown below, and it will auto check all units. (Selecting this option a second time will uncheck all units)
Once you have determined which units you would like to mass update, select the “Update Selected Vehicles” icon.
A new dialog will appear as shown below.
Please select “Add Item/LPO”
Choose the option you would like to update.
To create a MISC Line, a new dialog will appear.
Treat this like you would be in a single deal. Select “Add new record”
Another dialog will appear.
Select the appropriate Drop down under Item Type, enter a Description, and a Price. Do not forget to check any boxes that must be checked.
Select Insert, and it will bring you back to the previous box.
If you have multiple lines you need to add, select “Add New Record” and follow the same steps.
Once you have entered all of the lines required, select “Close.”
This will automatically update all of your vehicles.
Once you have updated all vehicles, and see this screen, please select, “Close”
If you would like to mass create an LPO, select all units first. (any editing or removing of these lines must be completed in the unit specifically, and is unable to be done as a mass update)
If you wish to update only a certain number of vehicles, please select the specific vehicles using these boxes,
If you would like to select all units on this deal, select the top box as shown below, and it will auto check all units. (Selecting this option a second time will uncheck all units)
Once you have determined which units you would like to mass update, select the “Update Selected Vehicles” icon.
A new dialog will appear as shown below.
Please select “Add Item/LPO”
Choose the option you would like to update.
A new dialog will appear and must be completed as if you were in the Vehicle Worksheet.
If you know the Vendor Name or Vendor Number, please enter in appropriate field.
Select “Save & Close” and this will automatically update all vehicles previously selected.
Once you have updated all vehicles, and see this screen, please select, “Close”
Save and Close out of the Transaction Sheet to ensure all updates have taken place.