1. To checkout an auto record, you have to be first on your operator account.
2. Press on the Auto tab ( 
) from the menu.
3. Then press on the List tab from below.
4. Then press on the Checkout button ( 
) from the Actions column of an auto record.
5. Once pressed, you can update the information that was initially entered and then save by pressing on the Update button.
6. After updating the information, the checkout button will disappear, but the value will be able to be modified in the edit section.
