MAINTAINING VENDOR DEAL TO GSC
The Deal Detail page and process used to create the deal sheet is also used to update the vendor deal detail. This
allows you to change any part of the deal structure and accompanying notes. The Vendor may update the Vendor Deal to GSC
section of the deal sheet by clicking the UPDATE VENDOR DEAL
link in the right margin.
Click the Update Vendor Deal maintenance link in the upper right corner of the Vendor
Deal to GSC section of the Vendor View page.
The process for updating the Vendor Deal to GSC section is the same as that used when the deal was initially created. Any part
of the deal structure may be changed. When any changes are made to any dollar amounts on the deal structure, the Vendor must click
on the Check to confirm net unit cost checkbox to confirm that all changes are completed.
If the Net Unit Cost figure is not as expected the Vendor must change one or more of the deal
point allowance line amounts. The system will recalculate the Total Deal, Net Case Cost and Net Unit Cost figures for verification by
the Vendor.
When the necessary changes have been completed and reviewed for correctness, click the Vendor View button to return to the
Vendor View of the full deal sheet.
For more detail on the options and rules governing the deal sheet structure, please revisit the DEAL
STRUCTURE section of this guide.
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![[Under Construction]](images/undercon.gif){kind=small}