UPDATE DEAL INFO BEFORE DEAL COMPLETION

The two (2) pages used to create the deal sheet header information are also used to update or change the deal information. 

MAINTAIN DEAL HEADER INFORMATION

Click on the Update/Change Deal Info link in the right margin of the Header section of the deal sheet on the Vendor View page.

Changing the Vendor Deal Name or Number is handled by the Update/Change Deal Info link in the right margin of the Vendor View page, in the Header section of the Deal Sheet. Click the Update/Change Deal Info link to make the necessary changes.

To change the Reflect From and To date period, click on the calendar icon and select the appropriate dates from the calendar, or you may just key the dates. Click on the Vendor View button to return to the Vendor View.

When the deal sheet is initially created, this page requires the entry of Basic GS Cost and Pack Size as a means of selecting the items to be included on the deal. The maintenance function for the deal header information does not allow the Cost and Pack to be changed. 

Any changes required to the Cost  would be made by way of the Update Vendor Deal maintenance link in the Vendor Deal to GSC section of the Vendor View page. Changes to the Pack size would be fundamental to the structure of the deal sheet and cannot be made directly on the deal sheet. You would have to delete the deal and recreate a new deal with the proper Basic GS Cost and Pack size.

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Last modified: May 25, 2007