ALERT FLAGS

Deals with any errors will cause the system to set an Alert Flag for each error. The system provides a pop-up window displaying the alert message or messages that have been set for the Deal Sheet. After viewing the alert messages, close the window and continue working with the deal sheet.

Step 1 is to click on the Alerts control link. Only deals with an error condition will have the alert link present.

Step 2 is to review the pop-up message explaining the cause of the Alert. Click Close to return to the Vendor View.

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Last modified: May 25, 2007