GROUP BUY/VENDOR PERSPECTIVE

The Group Buy Team has approval authority for Vendor prepared deal sheets. The Group Buy Team has the authority to create, maintain and manage Vendor deal sheets in support of a Vendor or at the request of a Vendor. These responsibilities require the system to provide the Group Buy Team with capabilities equal to that of a Vendor. The identity Perspective function provides the Group Buy Team with the ability to toggle between a  Group Buy and a Vendor identity.

The Group Buy Team can easily toggle between the Group Buy Team and Vendor identities by clicking on the Vendor Perspective menu option or conversely the Group Buy Perspective. 

When the Group Buy Team first logs onto the system, the Group Buy Perspective is in effect. The menu options presented are those for the Group Buy Team. By clicking on the Vendor Perspective link the Group Buy Team can easily switch to the Vendor identity with the same menu options as a Vendor. 

The full capabilities of either identity are available to the Group Buy Team as they switch between the two perspectives. That is, as a Vendor Perspective the Group Buy Team can create, maintain and manage deal sheets. And, as the Group Buy Perspective, the Group Buy Team can approve deals, handle alert flags and re-open deals for the Vendor. The Group Buy Team may also create, maintain and manage deal sheets as the Group Buy Team Perspective. 

Basically, the Group Buy Team has the ability to act as either a Vendor or Group Buy Team with the full set of functionality available to either identity.

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Last modified: April 25, 2007