View Supplier Info

Use View Supplier Info review the items and cost zones authorized by your suppliers.  Also use it to find information helpful for creating records for batch upload, such as the Supplier Business Unit ID and the Supplier Zone ID.  Tools for working with offers, SKUs, and other retailer information is also available.   

 

Follow these steps:

Select the provider and find the items

From the Item & Cost tab:

  1. Click View Supplier Info.

  2. Select the Supplier ( provider).

  1. Click the appropriate link.

Items (steps)  Click the Supplier Name to search for items. Use to review items and associated information. Among other things, you can work with offers, buyers and SKUs, and display costs and retail units.  

Hint:  

Cost Zones (steps)  Includes items, Costs, and Retail Units.

Retailer SKU (steps)  Work with item SKUs.  

Cost Retailer Zone Association (contact Advanced Commerce Support)

  1. Follow the steps listed in the topics above.

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Updated 2/27/2007