Vendor Pricing Updates

Add a New Supplier/Vendor

Add a New Vendor for Pricing Updates

Before You Begin

The Vendor Update process is automated but not automatic: you are still required to click the Update Vendor Pricing button, choose a vendor to begin the download, etc.

How to Add a New Vendor for Pricing Updates

To add/subscribe to a new vendor currently not in your Price Codes file but available for download, you need to log into FrameReady with account level2 or higher.

  1. Login with account level2 or higher.

  2. On the Main Menu, click the Update Vendor Pricing button (lower right).

  3. The Vendor Update screen appears and lists the vendors currently installed.

  4. Open the appropriate tab (top center) for the country you are purchasing from either: USA, CDN, or Other.

  5. Locate the vendor and click the Vendor's name -- but if the Options button is green, then the remaining steps happen automatically.

  6. FrameReady downloads and imports the price list to a temporary file. You should now be able to see the first 20-50 records of the price list. Does the vendor provide length, chop, and join pricing? Or just length and a code matrix for chop and join?

  7. Click Proceed.

  8. FrameReady takes you through the following on-screen prompts:

    • Select your preferred way of ordering: Join, Chop or Length



      During this process, FrameReady goes through each record and applies your Default Formula for pricing.

    • Print Report of items added: Cancel (or OK)

    • The Vendor has been successfully imported: Done

  9. Click Done

    Once completed, the screen switches to the Price Codes file (pink background) and displays the imported records. 


  10. See also: Pricing Options for Moulding and Pricing Options for Matboard.

The Vendor Update process is automated but not automatic: you are still required to click the Update Vendor Pricing button, choose a vendor to begin the download, etc.

 

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