Each POS company has a non-franchise code to use for any franchise that is not specifically mapped to a POS code.
This form is displayed when you select Country Specifics > Aftersales menu > SO Parameters.
POS company: POS company code.
Tabs:
Action Buttons:
Note: The action buttons on this form are generic to Autoline. For help with those, you can go to Using the Column Form and Using the GEDIT form.
Cancel: Returns you to the Point of sale franchise setup menu.
Help: Displays this help page in your default browser.
This tab contains the franchise code and description that is used for any data that is not mapped to a specific POS code.
General Tab:
Override MS Co: Override the MS company in POS.
Warranty Cap override: Priority to override CAP Warranty.
Use WL Progress: Defines the department codes that can use the WL Progress function.
Progress Grid Shills: Defines the Skill codes that are available in the WL Progress function, linked to Workshop loading skills.
WL Jobs no shows days: Defines the number of days used to determine No Show.
Sort invoice by Bin Location: With the parameter set the invoice is to be sorted into Bin Location sequence, un-set sorts the invoice into Part number sequence.