Re Run Order

The Re Run order changes the Run Number of a vehicle (not the Sale Date).

from the Dealer Profile select

• The Dealer
• select the vehicle tab
• Select the vehicle you wish to re run in the grid.
• Then select the Re Run order button
• Click 'OK' to launch the form

Input 

Run Number from the list box 
Click 'OK' to Save

Note: You may not select Run Numbers that have already been Checked In. It may be necessary to Release a reserved Run Number from another Dealer before you can use it. 

The Re Run order may be performed on: 

• Checked In (CI) Vehicles
• Re Run (RR) Vehicles
• Roll Over (RO) Vehicles
• No Show (SH) Vehicle