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| SETTING UP NEW ITEMS
The Deal Sheet Entry menu line has several options supporting the creation of a Deal Sheet and associated documents. When the Menu first appears, the Vendor clicks on the Deal Sheet Entry link to see and access the New Item option.
Click on the New Item link and the system links to the New Item System to allow the Vendor to create the new Item on GSC's system databases. The new item can be created with a blank Item Code. Once created the New Item is available to the Group Buy System for selection and inclusion in a Deal Sheet, either as an individual item among others on a deal sheet or as a Deal Sheet comprised entirely of New items. Please refer to the New Item system for details on this process. |
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