INFORMATION FLAGS

Informational flags are set for certain deal situations to draw the attention of the Vendor for review and possible action, although action is not always the responsibility of the Vendor. In many cases the Buyer is responsible for making the changes that are necessary. The system provides a pop-up window displaying the informational message or messages that have been set for the Deal Sheet. After viewing the messages, close the window and continue working with the deal sheet.

Step 1 is to click on the Information control link. Only deals with an informational message will have the information link present.

Step 2 is to review the pop-up message to understand the reason for the informational message. Click Close to return to the Vendor View.

In this example the deal contains a New item that does not yet exist on Grocers databases. The system allows the selection and inclusion of this item on the deal but sets the informational flag. The New item has the UPC code placed in the Item Code field as a temporary identification. 

Other situations that can generate an Information Flag are:

• Pending Price Change
• Reflect Period exceeds the maximum set by Grocers

When an action can be taken or should be taken to remove the Information Flag, use the other control links or maintenance links on the Vendor View page to proceed with those actions. 

Top

[ Home ] [ Up ]

Send mail to GBSupport@grocerybiz.com with questions or comments about this web site.
Copyright © 2007 GROCERS SUPPLY COMPANY
Last modified: May 25, 2007