This Front Gross card on the Recap page of the deal allows you view the deal's front gross, while also making adjustments to the total book, holdback, and dealer pack.
|Note: Only users with Dealer Principal, Finance Administrator, and Finance Restricted rights can access the Recap page of the deal. To make edits to the various cards on the page, you must have the appropriate permissions in the Setup application.|
To access the card:
Step 1. While in a deal, click the Recap button below the Deal Summary Card. The Recap screen will open. Click the
Step 2. Click the View Detail toggle in the upper-right corner of the screen below the deal navigation bar to open the recap detail cards if they are not already open.
Step 3. In the Front Gross card, you can uncheck the checkbox to the right of the Amount column for Dealer Charges, Holdback, Dealer Pack, and Advertising to remove the item from the deal and the front gross.
Step 4. You can also add front options using the blue + button and adjustment fields at the bottom of the card. Simply type a description for your adjustment in the Adjustment field and dollar value in the Amount field. Then click +. To add another adjustment, click the blue + button again, and another adjustment field will open. To remove an adjustment, click the gray - button. The total Front Gross will change as you make adjustments.
Step 5. Click Save to commit the changes to the deal.