RDR a Vehicle Workflow
Note: This workflow is for NNA users only.
|
|
Click a task in the diagram to navigate to the instructions to perform the task. After reviewing the instructions, use the Back arrow in the navigation bar to return to this workflow.
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.
To complete the Finance section of an RDR for a leased vehicle:
- In the Lessor Name field, type the lessor's name.
- In the Lease Term (months) field, type the lease term in months.
- 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. - Submit the RDR. Click here for more information.
- About RDR: What You Need to Know
- Access the RDR Vehicle Page from Vehicle Inventory
- Complete the Buyer Section of an RDR
- Complete the Co-Buyer Section of an RDR
- Complete the Driver Section of an RDR
- Complete the Legal Owner Section of an RDR
- Complete the Vehicle Section of an RDR
- Delete an RDR
- Print RDR Detail
- Quick Entry RDR Page Overview
- RDR a Vehicle Not in Your Inventory Using Quick Entry RDR
- RDR a Vehicle Using Quick Entry RDR
- Report or Edit the Sale of a Vehicle (RDR)
- Submit an RDR
- View Rejected RDRs
Complete the Finance Section of an RDR
To complete the Finance section of an RDR for a leased vehicle:
|
|
In the Lessor Name field, type the lessor's name. |
|
|
In the Lease Term (months) field, type the lease term in months. |
|
|
Click the Save button to save your changes, or click the Cancel button to close without saving. A |
|
|
Submit the RDR. Click here for more information. |
