How to Correct RDF Mark for Customer Demand Status

If you need to correct the RDF mark to indicate customer demand status, follow these simple steps:

Accessing Your Logbook

1. Open your logbook.
2. Locate the specific deal on the right side of the interface.
3. Click on the three lines next to the deal.

Selecting Customer Demand Status

Once you have opened the deal, proceed with marking it as customer demand:

1. Select the option labeled "Mark as Customer Demand."
2. Save your changes by clicking on the save button.

Confirmation of Changes

Your system will update accordingly once you've completed these steps. If everything is done correctly, you should see that your RDF mark has been updated successfully.

Troubleshooting and Assistance

If you encounter any issues during this process or if you have further questions, do not hesitate to ask for assistance from your support team.

Differentiating Between RS and States Lien Customer Demand Marks

The process of marking customer demand can vary based on specific documentation requirements. Here’s a brief overview of two different types:

RS Customer Demand State

• This refers to cash deals where customers are responsible for registering their vehicles themselves when they go out of state.

States Lien Customer Demand State

This indicates that customers must handle lien-related paperwork in addition to vehicle registration when they move out of state.