In the Distribution Information Panel, click the Site No. combo box and select the added Dealer Site or Company Owned Site. Let us use Dealer Site on this scenario:
If Dealer Site > Shared Fees is unchecked, Site Type will display 'Dealer Site'. If Dealer Site > Shared Fees is checked, Site Type will display 'Dealer Site Shared Fees'. If Company Owned > Pass Through AR is unchecked, Site Type will display 'Company Owned'. If Company Owned > Pass Through AR is checked, Site Type should displayed 'Company Owned Passed Thru'. |
Enter Gross
If Enter Total As field from Entity > Vendor > Credit Card Reconciliation > Defaults tab is set to 'Net', Gross field should be disabled. |
Enter Fees