Connecting a specific part/source to an account

Connecting a specific part/source to an account

Postby Bailo1 » Thu Apr 28, 2016 2:20 pm

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.
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Re: Connecting a specific part/source to an account

Postby possum » Thu Apr 28, 2016 3:15 pm

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
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Re: Connecting a specific part/source to an account

Postby Bailo1 » Thu Apr 28, 2016 4:11 pm

Exactly what I was looking for. Thank you, good sir.
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Re: Connecting a specific part/source to an account

Postby SILVERADOSS » Thu Apr 28, 2016 4:43 pm

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!
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Re: Connecting a specific part/source to an account

Postby greenthumb-38 » Fri Apr 29, 2016 3:12 pm

this can also be done on Arkona/Dealertrack...
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