DEFINE DEAL PROCESS

This step follows the BUILD DEAL SHEET (ITEM SELECTION) menu option selection.

The first step in the creation of a Deal Sheet is to assign the deal a unique definition or identifier. Although not required, it is strongly recommended that the Vendor uniquely identify the deal with references that are familiar for later search and retrieval. The description should be representative of the items to be included on the deal sheet.

The Vendor keys:

• Group Buy Deal Description (description of what items are included such as 18z Brand Peanut Butter)
• Mfg. DEAL NUMBER (optional vendor's reference number (12 characters maximum) for a specific deal such as a promotional code)

To continue the deal creation process the Vendor will click on the ENTER GS COST AND PACK button. To return to the Menu page click the BACK button.

The next step in the Deal Sheet creation process is BASIC DEAL INFO.

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Last modified: July 19, 2007