General Description of the Feature
This feature contains some system changes. During the process of the Lead in the transition Order, a pop-up window appears with the fields: "Order Number", "Circulation No", "Date of First License", "Payment Code" and "Invoicing Date". The pop-up window updates the respective fields on the Lead Details tab.
Also, apart from these fields, they also have corresponding columns in the grid list of opportunities.
Two more changes are in the transition Offer and in the "Finance" section in the financing calculation. The interest rate is not pre-filled but is filled in manually each time. The calculation of €50 for financing costs was also deducted.
Business Benefit
With the changes contained in this feature, the creation of the order with more data about the vehicle is achieved. It also makes it easier to create financing
Configuration
Business Cases:
Administration and Process pages:
Setup Keys:
HyundaiHellasWFStatesDetailsTabAccessDP2SP3 Default values: [Vehicle Delivery],[Delivery Follow Up call]
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