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Ordering a Batch Inspection


When a user orders a batch inspection, the system creates individual inspection records for each of the financial account selected.

To order a batch inspection

  1. Navigate to the Financial Accounts screen > Vehicle Batch Order Inspection List.
  2. Select the records in the list for which the user wants to order an inspection.
  3. In the Pick Inspection Company and Type form, select an inspection company and inspection type.
  4. Click Schedule Inspection.
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