Ditch Witch Equipment Ordering

This interface retrieves new and updated equipment units from Ditch Witch as a nightly task. In IntelliDealer, a stock unit is created and modified as updates are available and a Parts Order are also created under the Ditch Witch vendor configured for this interface.

The Ditch Witch Equipment Ordering screen can be accessed from Configuration > Interfaces > Ditch Witch > Equipment Ordering.

The information displayed on the Ditch Witch Equipment Ordering screen is:

Field Description
Default Base Class Code Key in or search for the default base code for the unit.
Default Ditch Witch Make Key in or search for the default manufacturer of the unit.
PDF Report User ID Key in or search for the User Profile to associate with the PDF report.
Default Group Code Key in or search for the default group code of the unit.
Default Serial Number Enter the default serial number of the unit.

The Update Equipment Orders tab toggles to another screen.

The dropdown list displays files that are ready to be processed. You can process select files by selecting a specified file and clicking the Process by File Name or process all available files by clicking the Process All Files button.

The Save button saves all processed results.

The Close button closes the window.

Revision: 2025.07