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MENU OPTIONS BUILD HEADER SELECT ITEMS DEAL DETAILS REVIEW DEAL MAINTAIN DEAL MANAGE DEAL

 

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Two (2) web pages are used to create header type information about the deal sheet. This provides a deal name (30 characters maximum), optional number (12 characters maximum), items to retrieve based on Regular GS Cost and Pack, and reflect period for the deal.

After clicking on Enter GS Cost and Pack button, you will land on this page.

Click the Select Deal Items button to continue building the deal sheet. The next step in the deal creation process is Select Items.

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But Wait! What if I don't remember or know the Basic GS Cost or Pack size for the items I would like to select for this deal? This page can be used also to look-up all of the items within your logon and vendor code authority. Here's how!

After clicking the Review All Items List button, the vendor code and item code reference list is presented on the next page. 

When you have found the item with the Basic GS Cost and Pack combination that you are looking for, click the highlighted Item Code  to return to the Basic Information page. The system will automatically enter the Cost and Pack amounts on the Basic Info page and return you to that page.

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Copyright © 2007 GROCERS SUPPLY COMPANY
Last modified: July 09, 2007