Why:
These codes enable DSP stock orders (N70 transactions) to be split and sent direct to the dealer.
Where:
From the Control Master File view, select Direct Delivery / Dealer Customer X Ref. This will open the Direct Delivery Dealer/Cust No X ref window.
How to Cross-Reference Direct Deliveries with Dealers Branches and Customers:
The Direct Delivery Dealer/Cust No X-Ref window lists all dealers to be cross-referenced to a Branch and Customer. New cross-references can be created and existing ones opened, viewed, amended as well as deleted.
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