MAKING ITEM SELECTIONS FOR THE DEAL

This step follows the BASIC DEAL INFO process.

The Group Buy System presents a page to the Vendor of all of the Items on the GSC master databases that match the Basic GS Cost amount and Pack size provided on the Basic Deal Info page. Only the products within the specific Vendor Group associated with a Vendor's Log-On Id are presented. 

The list of items is presented with a SELECT box with a default value of Y meaning Yes or select this item. If the Vendor wants to exclude any Item on the list, they click on the drop down box and click N. You can change a selection when needed using this selection process. 

You may use the Set All to Yes or Set All to No buttons to toggle the default selection for all items listed. This is helpful if you are making a limited number of selections from a long list of available items.

The following data fields are provided in the selection list as additional information to help identify items for inclusion in or exclusion from the deal. These fields are taken directly from the GSC master databases and cannot be changed by the Vendor.

• Vendor Group
• Item Code
• UPC
• (Item) Description
• Pack
• Size
• Cost
• Buyer Name
• Managed Fund vendor (yes or no)

To continue the deal creation process the Vendor will click on the ENTER ACCRUALS button.

The next step in the Deal Sheet creation process is ESTIMATES.

Top

[ Home ] [ Up ]

Send mail to GBSupport@grocerybiz.com with questions or comments about this web site.
Copyright © 2007 GROCERS SUPPLY COMPANY
Last modified: July 19, 2007