SELECT ITEMS

Two (2) web pages are used to select the items to include on the deal sheet. The first allows the selection of the items for inclusion and the second asks for the entry of quantities and amounts (if any) for Estimated Cases and Accruals for the Managed Fund Vendors. 

System pulls the items matching the GS Cost and Pack from the previous page for your selection and inclusion on the deal. After making your selections, click the Enter to Proceed button.

This page completes the information needed for the Items selected from the previous page for inclusion on the deal. 

There are two options available for the Accrual amounts for Regular and Additional accruals. 

• "Apply to all" allows you to apply the Regular and Additional accrual amounts keyed in the box above to be applied to all items on the page. You may change any one line item by keying a different amount
• The "Pct?" box allows you to specify that the Regular and Additional accrual amounts keyed into the boxes above are a percent instead of a dollar amount. 

Click the Enter Deal Points button to continue building the deal sheet. The next step in the deal creation process is Deal Details.

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Last modified: July 09, 2007