Select Supplier Price List
The first step is to load the price list that has been received from the supplier.
- Click on the “Load Data” drop down and select “Select Supplier Price List”
- Click the “Load Data” Button”
- Browse for the Supplier Price List files, Select them and Click Open.
- The following folders will be created and the Price List copied to them.
- To Access these Folders click the “Open File” button on the Header.
| Folder | Description |
|---|---|
| Originals | The files selected in step 3 are copied into this folder. (They are saved as a record of the Original files). |
| Edited | The files selected in step 3 are also copied into this folder. (Make any required edits to these files). |
| Emailed | Copies of files Emailed to Suppliers. |
| Returned Emails | Files that were emailed to Suppliers and have been returned. |
| Temporary | The Utility may save and delete any files in this folder. |
