by Matthew Guseman, on 2/28/22 10:23 AM
by Matthew Guseman, on 2/28/22 10:23 AM
Hi everyone. Today I wanted to touch on charges and how to submit them briefly. Since retailers deal with charges differently, first verify with your buyer how charges need to be added to a PO. The first method of adding a charge is via a line item on the PO. This method requires the charge to be approved and added as a line item by your retailer. The second method utilizes the built-in charge function, which I will be covering today. To submit a charge, you must first have the charge created and mapped to your retailer - If assistance is needed for this process, reach out to our support team.
The new charges cost will appear at the Price Breakdown section in the order detail screen.
Have a great week!
Welcome to the Procurant Supplier Hubbub, a blog and discussion forum for suppliers using the Procurant One platform. A "Hubbub" is an old term for a busy, noisy situation, which seemed appropriate for these times.
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