-

Client Information

Client Name

Client ABN

Client Hash / Unique Code

Soap Version

Quote Package

Data Settings

Pending Price Updates to be Synced

Pending Purchase Orders to be Synced

Clear Pending Data?

Clear

Supplier Associations

Associate

Supplier Associations (Extended)

Associate

Email Settings

The below addresses can be used to specify where specific incoming emails are delivered.
If you do not specify these email addresses, they will be delivered to your default email address.

Default Email Address:

General Settings

Check Price Screen Order

Default AutoSync Order?

Yes No

Default AutoSync Prices and Invoices?

Yes No

Always Override Quote Package Status?

Yes No

Use this option to ignore status updates manually performed in your Quote Package. It is highly recommended to always leave this option set to 'No', however - specific situations require PartsCheck to maintain and update part status' independent of current status in the quote package.

Only Sync Purchase Orders?

Yes No

This option allows you to price parts as well as create the purchase order record in your quote package only. As soon as the purchase order is created in your quote package, the system will automatically set any further updates to 'Disabled'. This means that any updates in PartsCheck (ie. prices, part numbers, quantities, etc), will no longer be updated into your Quote Package after the purchase order has been created.

Auto Select Dealer List & Part Number?

Yes No

Special Case for Aftermarket Suppliers, when quoting OEM Parts. When this occurs, selecting this part will automatically use the Dealer List and Dealer Part Number. If the dealer has not submitted prices for this part, this option will not be applicable. For reference purposes, the aftermarket quoted part number will appear in the notes section when you mouse over the part.

Submit Claim Number to Supplier

Yes No

Set the default selection for sending claim number to supplier. This can be overwritten at the Get Price screen on a per quote basis.

Suppress Pricing on Order Emails?

Yes No

Use this option to remove buy and list price from Purchase Order Emails.

Use Price Grid Display Primarily?

Yes No

This will cause the Check Price Screen to display the grid when entering.

Password Settings

Change Your Regular Password

Must be 5 characters
Min 1 characters should be digits

Your New Regular Password:

Confirm Regular Password:

Margin Settings

By setting a default margin, this margin is automatically selected on the Get Price screen. This will be attached to the quote and affect the margins on the Check Price screen.

Default Margin Settings