Company Settings control how the program handles different features and options. The unit inventory settings allow you to create settings to apply to all units by default. You may make further default selections in the App Settings.
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Open any module.
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Click the Settings icon.
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Select the Settings menu option.
The Settings screen displays.
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Verify that you are viewing the Company Settings tab.
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Click the Unit Inventory subtab on the left side of the screen.
The following options for defining unit inventory settings are available.
Enter the selling price markup percentage in the Selling Price Markup % field if your dealership automatically marks up the unit selling price a percentage over the purchase price.
Select the Add Internal Repair Order Amounts to the Selling Price check box to add internal service invoices or repair orders to the unit selling price .
Select from the Price Mark Up Method options to choose how unit markups will be calculated. The available options are:
- On PAC Cost
- On Total Cost of Vehicle
- On Purchase Price + Add Ons
- On Purchase Price
- (Base Cost x MSRP %) + Acct List Total
Enter the number into the Deal PAC Percent field to apply a percentage to be Protected Against Commission (PAC) on deals.
Enter a dollar amount in the Deal PAC Amount field to apply a flat PAC amount to deals.
Select from the Calculate PAC Cost on options to choose how PAC will be calculated. The available options are:
- On Purchase Price of Vehicle
- On Total Cost of Vehicle
- On Purchase Price + Add Ons
Select the Calculate PAC Percent on Top of PAC Flat Amount check box to calculate the PAC percentage in addition to a flat PAC amount.
Select the Update Costline to Equal PAC When PAC is Updated check box to allow the unit cost to automatically be set to the PAC amount.
Select the Add PDI Estimate to Addons and Repairs check box to add the amount entered in the estimate field of the pre-delivery inspection (PDI) to the unit Addons field.