This tab is part of the Parts Replenisher Parameters form. It enables you to set up sales data extract parameters (dates and so on).
General information:
Company: Number identifying of the Point-of-Sale company whose RIM system it is
Extract enabled: If this check box is selected, you can create a sales data extract.
Last extract date: Date on which the last sales data extract was carried out
Extract sequence number: Sequential identification number of the last sales data extract (preventing it from being overwritten)
Purge (in days): Days before records are purged from the log files (default 21, minimum 14)
Delete non-franchise transactions: If this check box is selected, all non-Vauxhall parts are ignored.
ICT action: A code in Point-of-Sale parameters that indicates an inter-company transfer. One of:
Exclude: Inter-company transfers are not recorded.
Include: Inter-company transfers are recorded.
The default ICT action is Include. If you do not want inter-company transfers to be recorded, leave it blank or set it to Exclude.
Include part sales that do not update demand: If this check box is selected, product sales (parts sold) that do not update demand are included in extracts.
Dealer information:
Dealer code 1: Country code
Dealer code 2: Stock order dealer number
Parent company: Not used
Parts Replenisher Parameters form
