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UPDATE NOTESThe process for updating the NOTES section is the same as that used when the deal was initially created. Any of the Notes may be changed or the existing notes may be replaced.
The Vendor may update the Notes section of the deal sheet by clicking the UPDATE NOTES link in the right margin.
The Performance, Miscellaneous and Customer Notes are captured here and later appear on the Retailers Price Books. This is unchanged from how these notes are treated with the prior paper form. The amount of text that can be placed in these notes is 50 characters. Text exceeding this limit will cause an error message and not allow additional text to be entered. The Vendor Notes to Buyer provides an EMAIL BUYER option to allow the Vendor to email the notes directly to the associated Buyer. This email option links directly to the email software on your computer. Whatever capabilities your email software provides is available with this option. The Notes section of the Vendor View page displays the BUYER NOTES area. These are notes the associated Buyer has entered for the Vendor to view only. The Vendor view these notes but cannot change these notes. When the necessary changes have been completed and reviewed for correctness, click the REVIEW DEAL button to return to the Vendor View of the full deal sheet. |
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