Create the acquisition record
Capture the supplier or seller, source document, agreed cost, VIN entry, arrival date and person responsible for checking the physical vehicle.
A vehicle-stock workflow that keeps operational custody separate from title, inspection, warranty, finance and legal disclosure work.
Give every vehicle one reviewed stock card so the team can see what was acquired, where it is, whether it is ready, and what must happen before delivery.
Capture the supplier or seller, source document, agreed cost, VIN entry, arrival date and person responsible for checking the physical vehicle.
Keep arrival photos, inspection references, repairs, cleaning and readiness decisions attached to the stock card without presenting them as a legal title or mechanical guarantee.
Separate available, held, reserved and sold status so a marketing listing or customer promise does not silently remove the vehicle from stock.
Require the approved price, final documents, country-specific disclosures, customer invoice and signed delivery evidence as separate controlled handoffs.
The example follows one used vehicle from purchase approval through physical VIN review, arrival condition, preparation, listing, reservation, final documents and signed delivery. It flags conflicting identifiers for human review and never treats a listing, invoice or decoder result as proof of every other step.
This page is an operational blueprint. The final workflow, screens, permissions and integrations depend on your current process and agreed implementation scope.
Review the existing product areas that support the proposed workflow.
Run the operational calculation, save the result in the URL and share it with your team.
Tell Codeblix how work moves today. We will confirm the practical scope before proposing an implementation.
Discuss your workflowRs 1,000 monthly. Unlimited users, invoices and integrations.