The Prospective Purchaser Inquiry returns a list of all individuals who have requested a Prospective Purchaser Transcript on a particular vehicle.
To process a Prospective Purchaser Inquiry
1.If not already open, Open the Customer Console using the customer's number or name.
From the Console Go To ..... |
Steps to Follow ..... |
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Alerts Grid |
No alert is displayed for this transaction. |
Quick Navigation |
Not available for this transaction. |
Transaction Menu |
1.Click the Transaction Menu button in the Main Menu Bar. 2.Navigate to Transcript Transactions>Prospective Purchaser Inquiry(PPIINQ) and click it. The Prospective Purchaser Inquiry inquire form opens. 3.Enter the VIN of the vehicle to inquire on and then click the Inquire 4.Continue with the steps below. |
Command Line |
1.Enter PPIINQ on the Direct command line, then press the Enter key. 2.Enter the VIN of the vehicle to inquire on and then click the Inquire 3.Continue with the steps below. |
•If there were more than one Prospective Purchaser Transcripts ordered on the subject VIN, the Prospective Purchaser Selection grid opens.
If there are more to view, click the button until it becomes deactive.
Click the button to the left of the vehicle make to open that transcript request.
•If there were no Prospective Purchaser Transcripts ordered on the subject VIN, a message will be returned stating "M5296 NO RECORD FOUND FOR FOR VIN".
2. Scroll down the form to view the information.
3. Click the Close button to close the transaction.
See also