For each Point-of-Sale company, you must complete the DSP parameters. These can be accessed by Priority 8 users and are normally set up by an Autoline consultant. LDC can be turned off by disabling it in this option.
Standard functionality exists that allows you to create, amend, display, or delete, records.
To access the DSP parameters:
From the VOLVO UK OPERATIONS Menu, select the DSP option.
The VOLVO UK DSP Menu is displayed.
Select the Parameters option.
The DSP parameters form is displayed.
This form is displayed when you select the Parameters option from the VOLVO UK DSP Menu. It mirrors the Volvo DSP Parameters Form and enables you to edit DSP parameters.
POS Company: The Point-of-Sale company to which these parameters apply
Daily file PC dir: Not used
Stock file name: Not used
Weekly file PC dir: Not used
Default POS operator: The default Point-of-Sale operator number. This is the operator number that will be entered on the purchase header.
Day for weekly stock: Not used
Last D40 batch no.: This number automatically increments by one each time the system submits a stock movements (D40) file to Volvo. Set to 1 initially.
Part log purge after: The number of days for which files are retained before they are deleted (purged)
Enter Y, 'Yes', or N, 'No', for each of the following parameters:
- Run Upload
- Run Convert?
- Run price updates?
- Run Gc Amendments
- Run Gc Full price
- Send D40/D32
- Run EOP options
- Send Rejects
- Send EOP D40/D32
Error messages _1-_10: Displays error messages for any of the above jobs between Run upload and Send EOP D40/D32
Last run date _1-_10: The last run date for each of the above jobs between Run upload and Send EOP D40/D32
Use LDC RFS: Enables or disables the Ready-for-Shipment/LDC options in PURCHASE CONTROL. Enter Y or N.
