|
|
|
|
ENTERING ESTIMATED CASES, ACCRUALS, ITEM NOTESThis step follows the ITEM SELECTION process.
The Vendor may provide an amount for the Estimated Cases (Group Buy and/or TPR) for each Item detail line for Managed Funds Vendors only. The Estimated Cases boxes do not permit keyed entry for the Non-Managed Fund vendors. The Vendor may provide an amount for the Accrual (Regular and/or Additional) for each Item detail line for Managed Funds Vendors only. The Accruals boxes do not permit keyed entry for the Non-Managed Fund vendors. You have the option of specifying the Amount as a percentage instead of a dollar amount by clicking the Pct? box beneath the amount box for both Regular and Additional. To continue the deal creation process the Vendor will click on the ENTER DEAL POINTS button. The next step in the Deal Sheet creation process is DEAL STRUCTURE. |
|
Send mail to GBSupport@grocerybiz.com with
questions or comments about this web site.
|
![[Under Construction]](images/undercon.gif){kind=small}
