Parts Invoicing

Use the Parts Invoicing tab to set configuration details for the JD Parts interface. The interface creates parts invoices for parts ordered on the associated JD Parts website.

Fields on the Parts Invoicing tab are:

Field	Description
Salesperson	The default salesperson that all part orders are attributed to when they are created using the vendor website associated to the interface.
Use Mailing Address	If selected, the Ship To field in all parts invoices created by the selected interface uses the shipping address specified in the Customer Profile.
To Email	In the event that the interface cannot successfully create a parts invoice, it creates and sends a notification email to the email address specified in this field.
From Email	All emails sent to the recipient specified in the To Email field are sent from this email address.
Comments	The section of the parts invoice where comments from the JD Parts website appears; either under Comments or Memos.
Print Picpak	If selected, a picpak is created for each parts invoice generated by the interface.
Default Printer	The default picpak printer.

Click Save to save the settings recorded on the Parts Invoicing tab.