Axalta PBE Exchange Invoicing Setup

In 6.1.1 Customer Entry, configure 2 accounts, one for paint with the area code "100" and one for allied with the normal area code.

Setup each account for order confirmation, enter <OC> at Enter Selection.

Fill the following field values:

• 1. PSC
• 2. http://axaapi.pbeorders.com/api/triggeraxa/OrderConfimation
• 6. F
• Enter <C> or <S> to Continue and <S> to Save the customer record.

In 10.6.1.1 Customer On-Line Code Entry.

Enter the 10 digit customer number with the area code (allied account) as the Code.

• 1. Customer Number: enter the 10 digit "100" (paint) customer number
• 2. Password: PM
• Save

Give Axalta the area code (allied) account number and test both types of transactions (allied "PA" and paint "P"). Make sure the order is directed to the proper account.

To resend an order confirmation go into 6.3.5, enter the order number and enter <OC> to resend.

OPTIONAL Setup - Skip this step unless otherwise instructed

At TCL, Setup the Allied and Axalta customers in MASTER EXP.AXA.SETUP. Attribute 4 for Allied, Attribute 5 for Axalta. This will be exported each night with the EXP.AXA program setup in Batch Processing.