Auto CF EOT Account States Vehicle Dealer Turn In Workflow Process
This workflow process sets the financial account’s State to Actual Turn In. It is triggered when a Vehicle Turn In record is created in the Vehicle Return Manager screen of the Dealer portal.
This workflow process is shown in the following image.

Workflow Process Description. This workflow process performs the following action:
Set Fin Account State to Actual Turn In. This step sets the financial account state to Actual Turn In, by inserting a record in FINS CF Account State.