Once you have all the Stores set up in Stores Maintenance with Store IDs and Vendor Names and Accounts entered into /wiki/spaces/DCKBA/pages/9568542, we will have you enter each store’s IDs into Franchisor Maintenance to have the export populate the way you need it.
By default, the Franchisor Maintenance page and your invoice export will use the Vendor ID and Account ID defined PPC Maintenance Page. We will use the Franchisor maintenance page to override the PPC Maintenance default values for Vendor ID and Account ID (steps outlined below). |
Navigate to Maintenance > Company > Franchisor Maintenance
To Override the Default Vendor ID Per Store
Navigate to Maintenance > Company > Franchisor Maintenance.
Select a Store.
Select Maintenance Type: PPC Vendors.
Enter each Vendor ID in the Value box for each Vendor Listed.
Vendor Names from PPC Maintenance should appear in FieldName.
Select Save.
Copy to another store when applicable.
To Override the Default Account ID Per Store
Navigate to Maintenance > Company > Franchisor Maintenance
Select a Store.
Select Maintenance Type: PPC Accounts.
Enter each Account’s DISACCT ID in the Value box.
Accounts from PPC Maintenance should appear in FieldName.
Select Save.
Copy to another Store when applicable.
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