Information for using the Contract Pricing upload file.
- Product ID or, Mfr Name plus Mfr Part # fields, are required.
- For best match use the ChannelOnline system item ID when possible.
- The supplier indicated on the import/edit window will be used as the selected supplier on the document when the contract is applied.
- Sell Price, List Price, and Cost will all be set at the line on the document and the contract icon will appear on the line.
If you have any further questions, please let us know in the comments area below.
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