AGCO - Vendors

Use the Vendors tab to configure and cross reference the vendor numbers stored in IntelliDealer with the vendor numbers accepted by the AGCO API. Only vendors that have cross-referenced vendor numbers can properly be monitored by AMAX/ AGCO API for inventory updates. To access the tab, navigate to Configuration > Interfaces > AGCO > AGCO API, then click the Vendors tab.

Fields on the Vendors tab are:

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 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.

Click Create to add a new vendor.