Setting Up Suppliers for Service Management
Access the Supplier Information Revisions form.
- Contracts Adjustment Schedule
Enter a value from UDC 40/AS (Schedule Name) that identifies a price and adjustment schedule. A price and adjustment schedule contains one or more adjustment types for which a customer or an item might be eligible. The system applies the adjustments in the sequence that you specify in the schedule. When you enter a contract, the system uses the adjustment schedule from the SWM customer additional information. You can override this schedule at the detail line level.
Enter the adjustment schedule for the Advanced Pricing system to use to price contracts.
- Work Orders Adjustment Schedule
Enter a value from UDC 40/AS (Schedule Name) that identifies the adjustment schedule that you want the Advanced Pricing system to use to price parts and labor when billing work orders.
- Cases Adjustment Schedule
Enter a value from UDC 40/AS (Schedule Name) that identifies the adjustment schedule to use to price cases.
- Claims Adjustment Schedule
Enter a value from UDC 40/AS (Schedule Name) that identifies the adjustment schedule to use to price parts and labor for paying suppliers.
- Default Dealer
Enter the default dealer for the customer.
- Standard Carrier
Enter a unique four-character code to assign to the carrier.
- Shipment Tracking
Provides access to a carrier's external shipment tracking function.
- Debit Memo and Accounts Receivable
Select these options to specify how a dealer is reimbursed for a claim or how a claim is paid by a supplier. For example, dealers can request payment for a claim through the standard accounts payable process, or they can request credits to their accounts receivable accounts.