Configuration: Vendor Cross Reference Codes

Use the Vendor Cross Reference Codes screen to maintain the list of AGCO vendor cross reference codes and names. These codes are used when you map IntelliDealer vendor numbers to AGCO vendor numbers on the Vendors tab of Configuration: AGCO Plus and Configuration: AGCO API. When a vendor record uses a cross reference code defined on this screen, the matching Name appears on the Vendors tab.

To open the Vendor Cross Reference Codes screen, navigate to Configuration > Interfaces > AGCO > Vendor Cross Reference Codes.

When you add or edit a vendor on the Vendors tab of AGCO Plus or AGCO API, click the search control on the Cross Reference field to select a code from this list. See Vendor Cross-Reference Code Selection.

Fields on the Vendor Cross Reference Codes screen are:

Field	Description
Cross Reference Code	Required. The AGCO vendor cross reference code. This value is provided by AGCO. Maximum 3 characters. After you create a record, this field cannot be changed.
Name	Required. The name or description for the cross reference code as it appears in the AGCO master vendor list. Maximum 100 characters.

Use the search field to filter the list by cross reference code or name.

Click a row to edit an existing cross reference code.

Click Create to add a cross reference code.