A.

Choose the Item

From the Vendor Managed Pricing tab, under Research:

1. Click PTC Calculator.

2. Enter Item Look Up criteria.

The item must be authorized in the store to be chosen in following steps.  This allows the application to perform a minimum/maximum markup validation.

Note: If a choice is made in one field, the other fields update to match.  For example, if a Brand is selected, the Packaging list provides choices only for that Brand.

UPC - Enter the UPC without dashes. The default is UPCA format 5-5 (10 digits).  Click the link to change the format, if needed.

Brand - Select the brand.

Packaging - Select the container, such as Keg or Can.

Pack - Select how the item is bundled.  

3. Click Choose.

4. Select the Item.

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B.

Choose the Store

1. Enter Store Look Up criteria

Retailer Store Nbr.- Enter the store number used by the retailer.

Store City - Enter part of the city, using asterisks as wild cards.

Store State - Search by state.

Store Region - Search by retailer store region.

Distributor State - Find only stores serviced by a single distributor.  Select the State then select the distributor from the list on the right.  Click Expand Criteria for more search options.   

2. Click Choose.

3. Select the Store.

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C.

Calculate the PTC

1. Enter the distributor's PTR (Price to Retailer).  This is the cost amount on which to base the PTC calculation.

Must be less than or equal to the retailer's high PTR for the sellable item.

2. Click Calculate.

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* Minimum Markup appears only for states with markup regulations in place.

Note:  An error displays if the PTC falls outside the minimum/maximum markup allowed for the store.  

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