John Deere eCommerce: Deposit Parts

The Deposit Parts tab allows a specific deposit part number to be configured for all eCommerce locations.

To open this screen, navigate to Configuration > Interfaces > John Deere > eCommerce and click the Deposit Parts tab.

If a deposit part number is not configured for a location, the default part deposit number is used. Default part deposit numbers are configured on the Configuration > Parts > General > Deposit screen and are used across IntelliDealer.

If a deposit part is configured on this screen, the Print Deposit Receipt settings are used from the location-specific parts invoicing settings. If no location-specific settings are configured, the default John Deere Parts Invoicing settings are used instead. See John Deere eCommerce: Parts Invoice.

To update all deposit parts at once:

  1. Select the Update All Deposit Parts button.

  2. Enter the part number you wish to configure for all locations and click Update to begin the update.

    The deposit part is updated for all locations where the part exists. This replaces the part number for locations with the selected part number.