Setup Electronic Parts Ordering

STEP 1: CREATE ACCOUNTS WITH CATALOG VENDORS

STEP 2: CREATE AND SETUP VENDOR RECORDS IN ALLDATA MANAGE

  1. On the shortcut bar, click Inventory >> Vendors >> New.
  2. Click Submit.
  3. The vendor record will close and the Vendors screen will open with a list of vendors displayed.
  4. If it is not already highlighted, click the newly created vendor so that it is highlighted in blue >> Click Edit.
  5. On the Edit Vendor screen, in the white box that says Online Catalog and Electronic Ordering Credentials:
  6. On the Edit Vendor screen, click Submit.
  7. The Catalog Viewer now includes a tab with this vendor name, and parts can be ordered electronically from this vendor.
  8. Repeat this process for each additional vendor.  There is no limit to the number of vendors that can be entered.

STEP 3: SETUP ONLINE ORDERING FOR AUTOZONE

  1. If the Vendors screen is not already open, click Inventory >> Vendors.
  2. Click on AutoZone Electronic Ordering so that it is highlighted in blue >> Click Edit.
  3. On the Edit Vendor screen, add or change AutoZone information, if desired.
  4. In the white box that says AutoZone Electronic Ordering, enter your six-digit personal identification number in the Pin field >> Click Get Password.
  5. Click Submit.
  6. Parts can now be ordered electronically from your local AutoZone commercial store.

STEP 4: SETUP ONLINE ORDERING FOR WORLDPAC

  1. Open the WORLDPAC SpeedDIAL by clicking the WorldPAC tab in the Catalog Viewer, or by double-clicking the shortcut icon that was automatically installed on your computer desktop.
  2. Enter your Customer number and Password.
  3. From the Home screen, click View >> Preferences.
  4. On the Logon screen that opens, CHECK the three options listed >> Click Ok.  
  5. Close the WORLDPAC SpeedDIAL program.
  6. Parts can now be ordered electronically from WORLDPAC from within the Catalog Viewer.

Click HERE for instructions on how to use the Electronic Parts Ordering function.