Vendor Cross Reference

Data Source: PFWTAB

To open the Vendor Cross Reference tab, hover over the Configuration link from anywhere within IntelliDealer and select Interfaces> AGCO> AGCO API from the drop down list.
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Hover over the Configuration link and select Interfaces> CNH> AMAX from the drop down list.
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Hover over the Configuration link and select Interfaces> CNH> CRA from the drop down list.

The Vendor Cross Reference tab allows you to configure and cross reference the vendor numbers stored in IntelliDealer with the vendor numbers accepted by the CNH CRA and stored in AMAX or the AGCO API. Only vendors that have cross-referenced vendor numbers will be able to properly apply CNH CRA promotional codes or be monitored by AMAX/ AGCO API for inventory updates.

The following fields appear on the Vendor Cross Reference tab:

Field	Description
Line	This field is system generated and is used to keep track of each cross-referenced vendor number.
Vendor Number	The vendor's ID number as it appears in IntelliDealer.
Cross Reference	The vendor's ID number as it appears in the CNH CRA, AMAX, or the AGCO API. This number is provided by the vendor.
Name	The name of the vendor as it appears in the CNH  master vendor list.

The following buttons appear on the Vendor Cross Reference tab:

Field	Description
Save	Saves the information on the Vendor Cross Reference tab.
Save & Close	Saves the information on the Vendor Cross Reference tab and closes the window.
Close	Closes the Vendor Cross Referencetab without saving any changes.