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Importer-dealer Relations

With the help of this table, it is possible to define relations between importers and dealers, to determine which dealers belong to the dealer network of a given importer.

The overview can be opened from the Importer Overview, it always opens the overview for the given importer - the Importer Dealer Relation button.

From the overview it is possible to open the Importer Dealer Relation Card:

  • Importer No.

    • Empty by default, the system fills in automatically when creating a record from the importer.

    • Non-editable.

  • Dealer No.

    • Empty by default, selected manually by the user.

    • Lookup to Vendor (23)/Vendor List (27), filter to:

      • Dealership (new) = Y

  • Dealer NameEmpty

    • by default. Completes the system automatically after selecting Vendor No. from the Name field (2) from the vendor.

    • Flowfield from the vendor (if updated on the vendor, the update will be automatically applied here as well).

  • Tags (Make Filter)

    • Empty by default. The user manually selects the codes of the imported tags of the importer.

    • Lookup to API Make (4026562)/API Make List (4026564, List), in case of multiple selections, the system will automatically complete the pipe. Filter when selecting:

      • Make Filter from Importer (i.e. can select only from those tags that have been selected on the importer)

      • Active (19900) = Y

  • Valid From (Date From)

    • Empty by default. Does the user manually fill in the beginning of the relation validity

  • Valid To (Date To)

    • Empty by default. Does the user manually fill in the end of the relation validity

  • New ObjectsEmpty

    • by default. Changes the user to Y if the workshop is a seller of new items.

  • Used ObjectsEmpty

    • by default. Changes the user to Y if the workshop is a seller of second-hand items.

  • Importer Vendor No.

    • Empty by default, the system will fill in the Vendor No. field automatically when creating a record from the given importer.

  • Importer Vendor NameEmpty

    • by default, the system will automatically fill in the Vendor Name field when creating a record from the given importer.