Use this tool to pre-authorize supplier items that are linked to a viaLink Master Item.
With item pre-authorization, the viaLink Items you select are automatically accepted whenever they are offered from a list of approved providers. See Set up Item Pre-Authorization Partners for the steps to add to or delete from this list of approved providers.
Note: In order for a pre-authorization to have an effect, your Subscriber Role must be configured for item pre-authorization.
Follow these steps:
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Find and display the viaLink Master Items |
From the main Item & Cost menu:
Many subscribers enter the vendor portion of the UPC in the 4th box, as shown below. For example 0-71990-55555-1. You can enter any or all of a UPC.
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Pre-Authorize or remove pre-authorization
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To pre-authorize an item or remove a pre-authorization, select the item and click the appropriate button. Pre-Authorize -Pre-authorize the item. Remove Pre-Authorization - Remove a pre-authorization from an item. __________________________________________________________ |
New 4/8/2003