ADDING OR DELETING AN ITEM 

The two (2) Select Item pages and processes used to create the deal sheet are also used to add or delete items from the deal sheet. Selections previously made on the Item Selection page, whether Y or N, are preserved when this page is displayed. After adding or deleting item selections, the Accruals page is provided to capture or change information for new items selected or items already selected. 

Click on the Add/Delete Items link in the top right margin of the Item Detail section of the deal sheet on the Vendor View page.

Select or deselect items from the deal by selecting Y or N, respectively in the Select boxes in the right margin of the page. Click Enter Accruals button to move to the next step. Any New items for which there is no Item Code assigned are listed under the banner entitled New items found for vendor. Any or all of these Items could be selected or deselected also. (This example does not have any New items listed.)

If needed, change the values in the Estimated Cases and Accruals amount boxes. Changes are not required by the system. Click the Vendor View button to return to the Vendor View to review the changes made to the Item Lines. These fields apply to Managed Funds Vendors only. 

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Last modified: May 29, 2007