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Connecting a specific part/source to an account

PostPosted: Thu Apr 28, 2016 2:20 pm
by Bailo1
Question: If I want to put a certain part into a unique source that is tied to a specific account, how do I go about doing that? We are a GM dealer using R&R. I have the source number created and am ready to switch the part to the new source but don't know which executable to go into to change the account that source takes from/gives to when selling.

Re: Connecting a specific part/source to an account

PostPosted: Thu Apr 28, 2016 3:15 pm
by possum
2571 Then for each sale type (I,W,R,Z) go to "Source Over-rides" and put in your exceptions. You need to know the ledger account numbers you want to use.

Then repeat process in 3636 for repair order sales

Re: Connecting a specific part/source to an account

PostPosted: Thu Apr 28, 2016 4:11 pm
by Bailo1
Exactly what I was looking for. Thank you, good sir.

Re: Connecting a specific part/source to an account

PostPosted: Thu Apr 28, 2016 4:43 pm
by SILVERADOSS
We have gone completely to the web base EPC on Global Connect. Trashed the server at the end of last year! No problems so far with the web base EPC!

Re: Connecting a specific part/source to an account

PostPosted: Fri Apr 29, 2016 3:12 pm
by greenthumb-38
this can also be done on Arkona/Dealertrack...