The retail dealer tolerances and print formats can be set using the dealer map.
To set up retail dealer tolerances and print formats:
Click the Dealer map button on the Renault Retail & Satellite Dealer SBI Details form.
The Retail Dealers Mapping form is displayed.
Select the retail dealer you require from the list on the left.
The settings for that dealer are displayed on the right.
Make any changes you require and click OK.
You are returned to the Renault Retail & Satellite Dealer SBI Details form, with any changes you have made saved.
This form is displayed when you click the Dealer map button on the Renault Retail & Satellite Dealer SBI Details form. It enables you to check and amend retail dealer tolerances and print formats.
Retail dealers:
This group box lists all the retail dealers for the current main dealer, enabling you to select the retail dealer of your choice.
Parameters:
Main dealer: Code for the main dealer that this site is linked to (non-editable).
Retail dealer code: Code for the selected retail dealer (non-editable).
Dealer active: Select this check box to activate the currently selected retail dealer.
Do not ask about this dealer: If this dealer is inactive, select this check box to avoid being asked about this dealer when payments arrive in your file for it.
Report print format: Print option set for this dealer.
Percentage tolerance: Financial tolerance percentage for this dealer.
Value tolerance: Financial tolerance value for this dealer.
Buttons:
OK: Closes the form and returns you to the Renault Retail & Satellite Dealer SBI Details form, saving any changes you have made.