Why:
When a new dealer is set up, or a dealer begins to use DSP for the first time, this option creates an extract of the Parts Master File.
Where:
From the Supplier View, select Actions > DSP > Create DSP C Type Transactions. This will display a Create DSP C Type Transactions window.
How to Create DSP C Type Transactions:
From the Create DSP C Type Transactions window, select the supplier number that you would like to create transactions for, or leave blank for all.
Selecting OK will create and transmit ‘C’ transactions automatically to the dealer data bank.
Then, indicate whether you require D39 records to be produced and click OK. (D39 records are only produced for non-Volvo suppliers and are placed in a holding file ready for manual transmission.)
If there is more than one branch, this procedure must be completed for each individual branch.
The different types of C transactions are as follows:
• C01 - Category 1 Sales for Periods 0 - 6
• C02 - Category 1 Sales for Periods 7 - 12
• C03 - Category 1 Picks for Periods 0 - 12
• C04 - Category 2 Sales for Periods 0 - 12
• C05 - Category 2 Picks for Periods 0 -12
What else would you like to do?
Transmit D39 Records, as shown in Transmitting Data.