Parts – The General Tab

1. Click More, and then click Configuration.
2. Click the Parts tab. The Parts tab opens to the General tab.

3. On the General tab, select or clear check boxes as needed.

   Note: For a description of each check box, see "Window components – General tab" later in this topic.

4. In the PPC Threshold ($) box, type the maximum allowable amount of a price parts change The difference between the list price and the estimate amount..
5. Click Update to save your work.

Name	Description
Update	Saves any changes. A red outline indicates changes have been made since your last save.
Use parts bins	Indicates whether your parts inventory is kept in labeled bins.
Add credit memo number suffix	Indicates whether a numerical suffix is added to credit memos.
Show only parts on receive tab	Indicates whether the Receive tab displays only ordered parts, so parts are ordered before receipt (recommended).
Include insurance company name on PO	Indicates whether the insurance company's name is displayed on the purchase order.
Require entry of invoice cost prior to receiving parts	Indicates whether invoice cost entry is required before parts are received (recommended).
Allow merge deleted parts	Indicates whether to automatically merge a deleted line into the corrected line when a repair order includes deleted lines that were corrected in the estimating program.
Allow ordering of parts across part type	Indicates whether an order can include different part types.
Use OEConnection	Indicates whether your shop is set up to order parts electronically from dealerships on the Collision Link network (licensable feature). When this check box is selected, the information to connect with Collision Link is visible. For more information about setting up this connection, see Electronic parts ordering setup.
PPC Threshold	The maximum allowable amount of a price parts change The difference between the list price and the estimate amount..