Central Location

Use the Central Location tab to specify a central location for each vendor. Based on this criteria, the system can perform a different analysis based on the central location.

You can access the Central Location tab from the Parts Ordering screen by clicking Ordering Option > Stock Transfer/Central Inventory then clicking the Central Location tab.

The fields on the Central Location tab are:

Field	Description
Division/Location	A specific division and location.
Vendor	The vendor that uses the specified division/location.
Central Location
Central Location	The central division/location for the specified vendor.
Sale Account	Used by the stock order run if the Add Parts Sold in Non-Stocking Branches to Central Branch option is select on the Create Stock Order Parameters screen. The system will add parts sold in non-stocking locations to the central location associated with this sales account.

Click the Add link to add a new vendor to the list.

Use these buttons to complete your work on the Central Location tab:

Button	Function
Save	Saves changes made to the Central Location screen.
Close	Closes the Central Location screen without saving and returns to the Parts Ordering screen.

Security: 821 Product Support - Parts Ordering

Revision: 2025.01