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GROUP BUY GUIDE
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PERSPECTIVE COMBO DEAL BOOK ASSIGN CHECK OVERLAP COMBINE DEALS UNCOMBINE DEALS REOPEN DEAL REOPEN FINALIZED FINALIZE PRICE DEAL POINTS EDIT TABLE

GROUP BUY GUIDE

New Functions: Please visit the New Functions page in the Vendor Guide to see the recent additions to the system that also apply to Group Buy Teams. 

COMMON FUNCTIONS

The Vendor, Buyer and Group Buy Team components of the system have many common functions, particularly those functions dealing with the creation, maintenance and management of deal sheets. The use of these functions is the same across these three authorities. The differences between the three are focused on specific approval and deal handling responsibilities.  

The Group Buy Team has several of theses differences since they are the final authority on all deal sheet approvals (see the Group Buy Menu page below).  Some of the differences are found on specific deal handling pages.

The options that are common to both the vendor and the Group Buy Team are discussed in the Vendor Guide section of this Training Guide. Click on the Vendor Guide link above to access this training material. 

The common functions for Vendors, Buyers and the Group Buy Team are:

Upon completion of the Vendor Guide material you may toggle back to the Group Buy Guide to continue training with the Group Buy Team specific functions. Just click on the Training Guide home page and click on the Group Buy Guide link. You will return to this page.

GROUP BUY TEAM SPECIFIC FUNCTIONS

Links to the Group Buy team specific functions are found in  the left margin of this page, or you may click the links below.

  • Perspective (allows the Group Buy Team to switch between group buy, buyer and vendor identities)
  • Deal Sheet Maintenance 
  • Combine Deals (allows Group Buy Team to combine one or more deals sheets with a parent deal)
  • Un-combine Deals (allows Group Buy Team to reverse or un-combine a previously combined set of deals)
  • Re-Open Deals (Group Buy Team authority to re-open a completed deal for buyer or vendor changes)
  • Re-Open finalized Deals (Group Buy Team authority to re-open a previously finalized deal to changes)
  • Finalize Pricing (Group Buy team authority to set all pricing on all deal sheet to a finalized status)
  • Handle Flags (Group Buy Team authority to approve alert or information flag conditions on deal sheets)
  • Deal Points (Group Buy Team authority to realign deal point allowances to the customer)

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Home ] PERSPECTIVE ] COMBO DEAL ] BOOK ASSIGN ] CHECK OVERLAP ] COMBINE DEALS ] UNCOMBINE DEALS ] REOPEN DEAL ] REOPEN FINALIZED ] FINALIZE PRICE ] DEAL POINTS ] EDIT TABLE ]

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Last modified: July 30, 2007