1. Formatting the File or Parts List:
You need to create a text file using the below format:
| Line Code | Type | Description |
| 10 | Dealer ID | This is the 6 character dealer prefix used when a dealer logs in. |
| 11 | File Type | The file type identifier. For dealer parts, this should always be ‘DP’. |
| 20 | Item Data | This is where the material and quantity are defined. There can be multiple 20 lines in a file. |
| 99 | File end |
Defines the end of a file |
Your file should look like this:
2. E-mail File : E-mail a copy of the text file from step 1 to “batchorder@kubota.com.au”
3. Dealer will receive an e-mail:
Dealer will receive an email advising if there were any errors.
Unless otherwise advised all parts, other than listed in the email have been uploaded to Dealer Online