RDR a Vehicle Workflow

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Description

The diagram illustrates the workflow for retail delivery reporting (RDR) or editing the sale of a vehicle.

Related Workflows

The following workflows may have one or more tasks in common with the Report or Edit the Sale of a Vehicle workflow.

Complete the Finance Section of an RDR

Note: Complete the Finance section for lease sales only.

To complete the Finance section of an RDR:

From the Finance Type drop-down list, select "Lease".
In the Term(months) field, type the number of months in the lease.
In the Payment Amount field, type the monthly payment amount in dollars and cents.
In the Financing Source field, type the name of the bank or financial institution which provided the lease financing.
Click the Save button to save your changes, or click the Cancel button to close without saving. A will display for any missing or incorrect data. Correct all errors before submitting the RDR.
Note: When ready, click the Submit button to submit the RDR. Click here for more information.

Complete the Finance Section of an RDR

Note: Complete the Finance section for lease sales only.

To complete the Finance section of an RDR:

	From the Finance Type drop-down list, select "Lease".
	In the Term(months) field, type the number of months in the lease.
	In the Payment Amount field, type the monthly payment amount in dollars and cents as shown in the example above.
	In the Financing Source field, type the name of the bank or financial institution which provided the lease financing.
	Click the Save button to save your changes, or click the Cancel button to close without saving. A will display for any missing or incorrect data. Correct all errors before submitting the RDR. Note: When ready, click the Submit button to submit the RDR. Click here for more information.