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RE-OPEN DEALA Buyer has the authority to re-open a deal marked a complete by a Vendor. The Vendor must contact the Buyer and request the deal be reopened for further action. At the Buyer's discretion the deal can be reopened for the Vendor to take the needed action. Alternatively, the Buyer can make the needed changes for the Vendor.
Simply click on the Re-Open Deal menu option. The system presents a list of deals, Re Open Deal report, that are eligible for re-open. Basically, these are deals that have been marked as complete by the Vendor and moved to a Submitted for Buyer Approval status, or inaccessible to the Vendor. WARNING MESSAGE
This pre-cautionary Warning message helps prevent inadvertent reopening of a deal sheet. Click YES if you intended to reopen a deal and NO if you clicked the Re-Open menu option by mistake. Example of Re-Opened Deal Sheet
The deal sheet has been re-opened with the status of Deal Not Sent to Grocers Supply. The Vendor may now take whatever action that required the re-opening of the deal sheet. |
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