These codes are used when a Proposal has a Lease Payoff amount. Selecting which codes to use depends on the existing and new leasing company.
If the payoff leasing company matches the new leasing company (Example: XFS to XFS or DLL to DLL), then we should use the WBUY04/WBUY05 coding.
If the payoff leasing company is different from the leasing company (Example: DLL to XFS or XFS to DLL), then we should use the WBUY03 coding.
PREO will set these codes using the above rules. However, it is important that the Leasing Company is set properly on the Lease Payoff and Payment Details screen.
Lease Payoff: DLL
Payment Details: XFS
This results in: WBUY03
You can see these results on the Equipment: Standard View or the RAS sheet
