Vendor Profile: Dealer Tab

The Dealer tab identifies what dealer contract numbers have been assigned to your dealership locations by the vendor. This data is used by the warranty management system to differentiate the rules for submitting warranty claims.

To open the Dealer tab, click the Update/View Profile link on the Vendor Profile screen, then select the Dealer tab.

The fields on the Dealer tab are:

Field	Description
Dealer Number	The number of the dealership.
Location	The dealership location.
Description	Description of the dealer accounts. For example, Agricultural, Consumer Products or Industrial.
SIC Code	The Standard Industrial Classification code used to classify dealerships into different industries. SIC code values for this field are maintained from the menu WARR01.
Start Digit	If you have entered the start digits for this vendor's part numbers in the parts system, identify them here. When the warranty management system extracts parts information from the work order, the system removes the start digits from the beginning of the parts if they are found.
Division Primary Dealer	'Y' indicates this dealer is the Division Primary Dealer for that contract.
Location Primary Dealer	'Y' indicates this dealer is the Location Primary Dealer for that contract.

Click on the Is there a dealer missing from the list? Click here to add link to add a new dealer.

Click Close to close the Dealer tab and return to the Vendor Profile screen.

Data Source: VMDLR

Security: 601 - Accounts Payable, Vendor Profile - Access Dealer

Revision: 2024.10