To add/remove a Receipt Subsidy against a Sales Order to the Navigator Main menu and select Vehicles. In the drop down menu that appears select Vehicle Administrators Toolkit.
The following window will appear:
Search for the required Stock Record. When the Stock Record appears on screen select the Sales Status tab and click the button for View Order.
The Sales Order will then appear on screen. Click the Receipt subsidy button at the top of the screen.
The following window will then appear:
To add a Receipt Subsidy in the Add Subsidy box enter a description and the amount of the subsidy. Once complete, select Add.
To remove a Receipt Subsidy, highlight the required line and select Remove.