Inputting a Fixed Profit (Outside Sales)

Sales > F&I > Outside Sales

Inside the Primary Grid:

1. Filter/Sort the primary grid to locate the Outside Sale.

2. Select the Outside Sale by clicking on the corresponding line.

Within the Outside Sales screen:

1. Click the Finance Type dropdown and select Finance.

2. Click the Rate hyperlink to open the Lender Finance Information window.

3. Click the Fixed Profit dropdown.

4. Select Yes within the dropdown.

5. Input the Fixed Profit amount within the [Profit] field.

6. Select the [OK] button to retain the change.

7. Select the [Save] button in the Action Ribbon.

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