To access the Lease Vehicle Report program, type LSEVERT (RET) at any menu "OPTION:" field or the appropriate line number on the Leasing menu. The screen will then display:
| OPTION: __ LEASE VEHICLE REPORT 1 Master Contract # ALL 2 Servicing Location TUS 3 Customer # ALL 4 Open Location 5 Print/Display P 1SAVE 2 3ERASE 4 5BACKUP 6 7HELP 8 |
Enter data as follows:
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1. MASTER CONTRACT |
Enter a Master Contract number or press (RET) to default to "ALL" Master Contracts. EXAMPLE: Type T6789 (RET). |
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2. SERVICING LOCATION |
Enter up to 6 alphanumeric characters representing the servicing location. This is the location indicated on the master contract as the location responsible for invoicing the customer. EXAMPLE: Type TUS (RET). |
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3. CUSTOMER # |
Enter to up to 6 alphanumeric characters representing a bill-to customer number, or press (RET) to default to ALL. EXAMPLE: Type FER002 (RET) |
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4. OPEN LOCATION |
Enter to up to 6 alphanumeric characters representing an opening location. EXAMPLE: Type TUS (RET) |
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5. PRINT /DISPLAY |
Enter:
EXAMPLE: Type P (RET) |
The screen will then display:
| OPTION: __ LEASE VEHICLE REPORT 1 Master Contract # T6789 2 Servicing Location TUS 3 Customer # FER002 4 Open Location TUS 5 Print/Display P 1SAVE 2 3ERASE 4 5BACKUP 6 7HELP 8 |
PRESS "F1" AT "OPTION" TO BEGIN.