Branches

Data Source: PFWTAB

To open the Branches 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 Branches tab allows you to configure which vendors at each branch will be monitored by the CNH CRA, Availability Max (AMAX), or AGCO API.

The following sorting options appear on the Branches tab:

Field	Description
Select Location	The location you want to configure the vendors for.
Dealer Number	The number of the dealership you want to configure the vendors for.
Active	If selected, will denote that the vendor's listed for this dealership will be monitored by CNH CRA/ AMAX/ AGCO API.
PO 1st Digit	The first digit that will appear on CNH CRA/ AMAX/ AGCO API purchase orders.
Field for Source of Supply	The field in which the dealership stores the source of supply. Options include Class, Source of Supply, and Stocking Type.

The following fields appear on the Branches tab:

Field	Description
Line	This field is system generated and is used to keep track of each of the branch's vendor numbers.
Vendor Number	The vendor's ID number as it appears in IntelliDealer.
Name	The vendor's name as it appears inCNH CRA/ AMAX/ AGCO API.
Paused	If selected, will prevent parts from the selected vendor from being monitored byCNH CRA/ AMAX/ AGCO API.

The following buttons appear on the Branches tab:

Field	Description
Save	Saves the information on the Branches tab.
Save & Close	Saves the information on the Branches tab and closes the window.
Close	Closes the Branchestab without saving any changes.