AutoFluent
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Table of Contents
AutoFluent
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AutoFluent — 1
Main Menu
Highlights in Version 9.1
Highlights in Version 8.9
Highlights in Version 8.8
Highlights in Version 8.7
Highlights in Version 8.6
Highlights in Version 8.4
Highlights in Version 8.3
Connecting to Support
Update Your Software
Backup Up Your Data
Multistore-Changing Location
Scheduler
Google Calendar Sync
Timeclock
Resources
Sales Entry
Searches
Inventory Search
Creating Workorders
Recommended Services
One-Click Services
Search for Shipping Address
Outside Part Entry
Tire DOT # Registration
Parts & Labor Interfaces
AutoInspect
Invoicing
Taking a Deposit
Negating & Copying Invoices
Workorder Status
Paid-Outs and Paid-Ins
Previewing Workorders and Invoices
Sales Report / Daily Report
Auditing
Mechanic Punches
Mechanic Tracking
Inventory Entry
Entering Inventory
Excel Importer: Importing into Inventory & Vendor Catalog
Creating Invoice & Line Discounts
Creating a Package
Price Changes
Inventory Adjustments
Inventory Transfers
Physical Inventory
Purchase Orders
Inventory Details Tab
Inventory Email Tab
Inventory History Tab
Inventory Postcards Tab
Inventory Sales Tab
Inventory Vendors Tab
Inventory Web Tab
BinsTab
Tracking Bins With Quantities
Creating a Lube Package
Adding a Lube Package to a Workorder
Customer Entry
Inventory Reports
Creating, Deleting and Recovering Customers
Address Tab
Sales Tab
Terms Tab
Contacts Tab
Shipping Address Tab
Vehicles Tab
Vehicles
Notes Tab
Workorder Message Tab
History Tab
Customer Payments
Customer Adjustments
Refund Customer Deposit
Email
Create a Mailing
Pending Mail Tab
Mail Templates
Customer Reports
Vendor Entry
Vendor Bills
Batches of Vendor Bills
Vendor Purchase Orders
Vendor Payments
Claims and Cores
Checkbook
New Check
New Daily Deposit
New Deposit
New Fee
New Interest
New Payroll Check
Reconciling Your Bank Statement
Vendor Reports
Setup Entry
Setup System Settings
Address
Company Logo
Credit Cards / Bank
Daily Report
Defaults – Miscellaneous
Defaults – W/O
Disclaimer
Marketing / Statuses
Interfaces
Parts and Labor Interface Setup
UPS WorldShip Interface Setup
Inventory / Purchase Orders
Inventory Transfers Setup
Invoice Copies
Sales Settings
Statements / Finance Charges
Vehicle Inspections
W/O Graphic
Invoice Watermark
Setup Expenses
General Ledger Setup
Employee Setup
Sales Reps / User Logins
Timeclock Employees
Timeclock Setup
Scheduler Setup
Chores
Setup Sales Categories
Setup Sales Tax Rates
Setup Item Groups
Item Group Accounts
Item Group Subtotals
Setup Terms
Setup Price Levels
Setup Bank Accounts
Setup Item Types
Setup Referred By
Setup Company Credit Cards
Setup Manufacturers
Setup Shipping Methods
Setup Oil Viscosities
Utilities
Setup Themes
Main Menu_New
Download as PDF
Vendor Purchase Orders
Please refer to
Purchase Orders
.
Batches of Vendor Bills
Vendor Payments
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