Roll Over Orders

The Roll Over order changes the Run Number and the Sale Date.

From the Dealer Profile select

The Dealer Select the 'Vehicle Tab' Then select the Vehicle in the grid. Then the Roll Over order button

Input 

Run Number or accept 'Auto Assign' and Sale Date from the list box 
Click 'OK' to Save

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. Here we select Run Number A053.

The Roll Over order may be performed on: 

Re Run (RR) Vehicles No Show (SH) Vehicles No Sale (NS) Vehicles If Down (ID) Vehicles Turn Down (TD) Vehicles