Files

General Files

This would be for catalogs, PDF files, applications, credit card forms, etc.

UPC files

The Outbound Salesperson would post the UPC file here so the Analyst is able to easily find the file to run through software.

Output Files

This is the final file after running it through UPC software or Keepa or any other tool you use. This file is used by the Buyer / Manager to then make a decision on whether to what to order or not and what to order.

Note: If an order is placed, the Buyer / Manager can go back to the Vendor Details section and check the box for Order placed. If they decide not to place an order, they can enter the reason in the Comments field.