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| ENTERING NOTESThis step follows the DEAL STRUCTURE process.
RETAILER NOTESThe Vendor may key free-form notes for display to the Retailers relative to deal performance requirements in the PERFORMANCE NOTES. Additionally, the Vendor may key free-form notes for display to the Retailers with miscellaneous information in the MISCELLANEOUS NOTES and a third note in the CUSTOMER NOTES. These notes will appear on printed reports that GSC provides to the Retailers via the Price Books, so they are limited to a maximum of 50 characters. VENDOR TO BUYER NOTESThe Vendor may key free-form notes for the Buyer in the VENDOR NOTES TO BUYER to call them to the attention of the buyer. Optionally, the Vendor can email these notes directly to the associated Buyer by clicking on the EMAIL BUYER button.
Clicking the Email Buyer button will activate the default email system on your computer and present a pop-up page for you to create the email to the Buyer. The system places the notes you have entered into the body of the email and the to address contains the email address of the buyer responsible for the items on this deal. You may perform any other functions needed that you email system supports, such as attaching a file. Simply send or submit the email when finished. The Vendor clicks the REVIEW DEAL button to review the deal, make changes where necessary and to mark the deal as Complete. The next step in the process is the DEAL REVIEW of the newly built Deal Sheet. |
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