Once you have all the Stores set up in Stores Maintenance with Store Ids, and Vendor Names and Accounts entered into PPC Maintenance we will have you enter each stores’ 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.

To override the PPC Maintenance default values for Vendor ID and Account ID we will use the Franchisor maintenance page (steps outlined below).

Navigate to Maintenance > Company > Franchisor Maintenance

To Override 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 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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