Minimum Version Required: 23.01
Pre-Conditions
Required Permission - ProductEdit
Steps
Whether you need to display a Sell Sheet you created or locate a Supplier created Sell Sheet, Sell Sheets are managed in the Brand Manager Tool.
Uploading/Selecting Sell Sheets
1. Navigate to the Brands table using the Universal Search
2. Select the Brand on the Sell Sheet
3. Click the BrandManager button
4. Scroll down to the Sell Sheet row
5. Local Sell Sheet Upload:
Click the Browse button in the Local column (left column)
Select the Sell Sheet from your local computer
Click Save Changes
6. Global Sell Sheet:
To use the Supplier provided Sell Sheet, click the radio button next to the displayed Sell Sheet in the dsdLink column (right column)
Click Save Changes
Accessing Sell Sheets
Once a Sell Sheet is uploaded or selected from dsdLink, it can be accessed from invoice edit.
Mobile:
1. Open Mobile Invoice Edit
2. Tap a product name to open the Product Detail screen
3. Tap the Sell Sheet button at the top
Server:
1. Open Invoice Edit
2. Select the Invoice Edit Plus tab
3. Click a row of a product to open the Product Detail on the right
4. Click the Sell Sheet button in the Product Information section