Difference between revisions of "Using the Larsson Mike System with Platinum"

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* Your order items can now be imported into Platinum through any of the methods below.
 
* Your order items can now be imported into Platinum through any of the methods below.
  
=== To Get the List into Platinum ===
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See the [[How do I Load an Externally Created List to Invoice?|loading your parts list]] article to load your parts list into your invoice.
*Log into Platinum
 
 
 
Go to {{Menu|{{ST}}|[[Selling Stock at Point of Sale|Point of Sale]]}}.
 
*Press {{KeyPress|A-F6}} to populate the pre-built list.
 
 
 
or;
 
 
 
Go to {{Menu|{{OP}}|Purchase Ordering|Add or Edit Purchase Orders}} and [[Creating a Purchase Order|create a new order]].
 
*Press {{KeyPress|A-F6}} to populate the pre-built list.
 
 
 
or;
 
 
 
Go to {{Menu|{{WS}}|Workshop Diary}} and get into the relevant Workshop Job.  Once you are in the [[How do I Invoice a Workshop Job|Invoice]]:
 
*Press {{KeyPress|A-F6}} to populate the pre-built list.
 
 
 
or;
 
 
 
Go to {{Menu|{{VS}}|Vehicle Sales Documents}} and edit the relevant [[Selling a Vehicle|document]] and go to {{Tab|Extras}}.
 
*Press {{KeyPress|A-F6}} to populate the pre-built list.
 
  
 
== See also ==
 
== See also ==
* [[Stock Control Parameters Explained]]
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* [[How do I Load an Externally Created List to Invoice?]]
* [[Third Party Software Parameters]]
 
 
* [https://www.catalyst-uk.com/ccs/software/motorcycle-dms/franchises Platinum EPC Links]
 
* [https://www.catalyst-uk.com/ccs/software/motorcycle-dms/franchises Platinum EPC Links]
  
{{KB_Tags|Larsson, Mike, EPC, Electronic, Transfer, order, parts, fiche}}
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{{KB_Tags|larsson, mike, epc, electronic, transfer, order, parts, fiche}}
{{KB_ST}}{{KB_OP}}{{KB_WS}}{{Guide}}{{ZN_PartsCounter}}
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{{Guide}}{{KB_OP}}{{KB_ST}}{{KB_WS}}{{ZN_PartsCounter}}

Latest revision as of 12:16, 21 December 2018

Summary

This article explains how to transfer parts from the Larsson Mike system into Platinum.

More Information

Once you have chosen your parts list in the Larsson Mike system, there are various areas within Platinum that you can import directly into:

If this facility is not already set up for you, Contact your Platinum dealer or our sales team on 0116 230 1500 or by using our website sales contact page.

  • Open the Larsson Mike web site.
  • Log in with your 'Username' and 'Password'.
  • Search for the items needed and add them to your basket, and then click on the basket icon at the top of the screen.
  • At the bottom of the screen, click the [Export Basket] button.
  • You should now submit your order through the Larsson system.
  • Your order items can now be imported into Platinum through any of the methods below.

See the loading your parts list article to load your parts list into your invoice.

See also


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Keywords AND Misspellings
larsson, mike, epc, electronic, transfer, order, parts, fiche