For all Company store vehicles the PSASVEH code is still to be used to invoice to head office, (HAD0065200 is a CRM account DO NOT USE)

Use Workshop IQ and create a booking for the company vehicle to process through to POS as you would a normal customers car, this allows all history to be kept on the vehicle,

If a buy in part is used, a Purchase Order/PZ  must be raised, and normal process followed for that vehicle as if it was a customers car.