Accounts Receivable > Customers
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      1. Dominion DMS Help Center
      2. Accounting Module
      3. Accounts Receivable > Customers

      Add a VIN number to a Customer Record

      .

      Sales > Miscellaneous > Customers

      or

      Accounting > Accounts Receivable > Customers

      or

      Parts > Miscellaneous > Customers

      Filter/ Search and select the customer by clicking on the customer line.

      Within the Customer record:

      1. Click on the Snapshot tab in the upper right.

      2. Click the caret to the left of Vehicles to review a list of vehicles currently assigned to this customer.

      3. Click on the Plus icon to add a vehicle.

      4. Input the new VIN number in the New Vehicle window.

      5. Input the Stock number and all required fields in the Vehicles screen.

      6. Click [Save] in the Action Ribbon.

      HS 489653640

      HS 506272590

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