📝 Workshop Invoice 'Please Select A Vehicle' - How can I stop this pop-up?

Ellie
Ellie
  • Updated

Question

Please Select A Vehicle' - how can I prevent this from appearing?

Answer

This will be due to the Mandatory Vehicle Selection Parameter within your Internal Charges Table. 

For INTER accounts, you can add a Parameter that will force you to add a stock number before completing the invoice. 

See on the Internal Charges table presented the Stock number field is open:

If the field opens, this is because the parameter has dictated this is a mandatory field to fill in before completing the invoice. 

To resolve this, if the record has a stock number, enter and search this here.

If there is no stock number for this vehicle go to:

Accounts > Nominal Ledger > Ledger Parameters > Internal Charges 

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Select the Description of the Internal Charge.

See the parameter for the Mandatory Vehicle Selection is ticked.

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You can remove this and save the changes, this will remove the field from being a mandatory option at invoice.