LKQ Euro Car Parts (ECP) Integration With Garage Hive

LKQ Euro Car Parts (ECP) Integration offers seamless integration between Garage Hive and the LKQ Euro Car Parts (ECP) catalogues, allowing the process of quoting, sourcing and ordering the parts for vehicles to be efficient.

In this article

  1. System Setup for ECP Integration
  2. Getting the Account Number
  3. Search for Items in the Service Document from ECP
  4. Adding New Items from ECP to the Service Document
  5. Garage Hive Lookup Methods in ECP

System Setup for ECP Integration

To enable the LKQ ECP Integration in Garage Hive:

  1. In the top-right corner, choose the icon, enter ECP Integrations, and select the related link.

  2. Select New in the ECP Integrations page, to create a new LKQ ECP Integration card.

  3. Enter the Location Code for the location where you want the integration, select the Placeholder Item No. so the system knows which items in the document to lookup, and select the default Vendor No. from which to order the items added in the document.

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Getting the Account Number

You will require an Account Number before you can begin the process of linking your Garage Hive system to LKQ Euro Car Parts. If you have multiple locations, you should get an Account Number for each location.

  1. Existing LKQ Euro Car Parts Customers

    If you are an existing customer of LKQ Euro Car parts, please complete the form within the link below:

    LKQ ECP Integration Registration Form: Form

    Copy the Tenant ID in the ECP Integration page.

    Note
    Once you have provided the information required and submitting the form, LKQ Euro Car Parts will proceed to process your account details and the Garage Hive Support Team will complete the integration setup on your behalf and email you when your LKQ ECP Integration is enabled.
  2. New LKQ Euro Car Parts Customer

    If you currently do not have an account with LKQ Euro Car Parts please contact your local branch in order to create a new Account.

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Search for Items in the Service Document from ECP

The LKQ ECP integration is available in VI Estimates, Estimates, and Jobsheets. To add the items to order from LKQ ECP in the document:

  1. Open the document that you want to add items, select Parts, followed by Lookup ECP Items in the menu bar.

  2. This opens the ECP Process Service Lines page, which lists the items in the documents with a Placeholder Item No.. You can process each line individually by selecting a line and then selecting Process Line, or you can process all lines at once by selecting Process All Lines in the menu bar.

  3. After selecting Process All Lines, the ECP Part Lookup page opens with a list of items pulled from the ECP Catalogue. By default it looks up the item using the Description, if the General Part No. or the Vendor Item No. is not available.

  4. You can preview the Item Properties or Descriptions for the items before adding them to the document by clicking on the Item Property or Description of the item you want to view.

  5. Select the item you want to add in the document and click OK.
  6. If you selected Process All Lines, the ECP Part Lookup page for the next item will open. Repeat for each item.
  7. If an item is either from stock or needs to be ordered from another supplier, you can select Skip Line.

  8. The Show Only Available in Local Branch slider is enabled by default, but if the item is not available in the LKQ ECP local branch, you can disable it to see if it is available in other branches.

  9. You can also use the Manufacturer or SupplierName fields to filter the item list.

  10. The Items will now be added to the document with the Vendor No. and the Vendor Item No..

  11. To order items from your LKQ ECP branch online, select Parts, then Create Purchase Orders in the menu bar.

  12. Click Yes in the pop-up notification to order the item online, or No to create the Purchase Order only.

  13. From the Purchase Order, you can convert the Placeholder Item No. to the Vendor Item Nos. which also updates the items in the Jobsheet, learn more.

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Adding New Items from ECP to the Service Document

To add a new line to the service document from LKQ ECP:

  1. Open the document to add, select Parts, followed by Lookup ECP Items in the menu bar.

  2. Select Add Line in the ECP Process Service Lines page.

  3. This opens up the ECP Lookup Method page. Select the Lookup Method that you want to use, in this case we’ll use Category Tree.

  4. Click on the ellipsis(…) in the Category Tree ID field to select the category in the component for the item you want to add.
  5. In the ECP Category Tree click on the submenu arrow (>) in the Category you want and select a Component for the item. Click OK to add the Category Tree ID.

  6. Click OK in the ECP Lookup Method page, to view and select the item you want to add in the service document.
  7. Select the item and click OK.

  8. The item will be added to the document.

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Garage Hive Lookup Methods in ECP

Garage Hive uses four different methods to lookup items in the LKQ ECP Catalogue.

  1. Description - This uses the Description of the item.

  2. Vendor Item No. - This uses the Vendor Item Number.

  3. General Part Numbers - This uses the General Part Number of the item. General Part Numbers are the numbers that the system uses to identify items from external systems, such as Autodata.

  4. Category Tree - This uses the category of an item, for example Service Parts category is used to lookup for Air Filters, Brake Pads and so on.

To change the lookup method for an item, after selecting Process Line or Process All Lines, the Change Lookup Method action is available in the ECP Part Lookup page.

Click the Change Lookup Method action and select the method you want to use in the Lookup Method field.

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