9.4.1 Define Vendor Assignment Criteria
A criteria here refers to the combination of options selected in Vendor Assignment Criteria section. Based on the criteria, system can filter and displays only those available vendors who provide remarketing service in that territory.
The below examples illustrate the vendor selection process in remarketing screen.
Table 9-1 Example 1:
| Vendor | Channel Sub Code | Work Order Type | Country | Repossession State | Sort Order | Vendor Selection for Remarketing |
|---|---|---|---|---|---|---|
| Vendor A | GAI | RE SALE | USA | Florida | 0 | Default selected |
| Vendor B | GAI | RE SALE | USA | Florida | 1 | Listed |
| Vendor C | GAI | RE SALE | USA | Florida | 2 | Listed |
Table 9-2 Example 2:
| Vendor | Channel Sub Code | Work Order Type | Country | Repossession State | Sort Order | Vendor Selection for Remarketing |
|---|---|---|---|---|---|---|
| Vendor A | GAI | RE SALE | USA | Florida | 0 | No Vendor is selected by default, but listed as per Vendor creation sequence id for selection. |
| Vendor B | GAI | RE SALE | USA | Florida | 0 | |
| Vendor C | GAI | RE SALE | USA | Florida | 0 |
From the LHS menu, navigate to Collections > Vendors > Work Order > Assignment Allocation screen. Click Add in the Vendor Assignment Criteria section and specify the required field details.
The Vendor Assignment Criteria section by default consists of Channel, Work Order Type, Company and Branch fields for selection. For defining Remarketing criteria, select the Channel which has sub code as GAI and Work Order Type as RE SALE.
On selection, two additional fields - Repo Storage Country and Repo Storage State are enabled for selection. Details in these two fields indicates the current location of the repossessed asset. This facilitates to identify vendor based on repossession (storage) - State and Country while creating remarketing request.
For more information on field selection, refer to Vendor Assignment Criteria section in Vendors chapter.
Parent topic: Assignment Allocation