Branches

Use the Branches tab to configure which vendors at each branch are monitored by the AGCO API. To access the tab, navigate to Configuration > Interfaces > AGCO > AGCO API then click Branches.

Sorting options on the Branches tab are:

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, denotes that the vendors listed for this dealership are monitored by AGCO API.
PO 1st Digit	The first digit that appears on 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.

Fields on the Branches tab are:

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 in AGCO API.
Paused	If selected, prevents parts from the selected vendor from being monitored by AGCO API.

Click Save to save the information on the Branches tab.

Click Add Vendor to add a vendor to the list.