Access the iPoint Library Options and select Manage Saved Vendors & Submit Price Sheets. If you do not already have saved vendors, iPoint will run a match to the vendors you have in iPoint and what we have in the Library. Then it will show you which ones matched and your account number for that vendor – as long as you have the information in your vendor module. You can also add your account number which will help us to ensure your pricing is accurate.
- Add/Match your Vendors Search to find a specific vendor and select to add them.
- Set Default Vendors Sort your Brands to link your default vendor for each.
- Be sure you’re Approved! Use Edit to select your pricing level and to drag and drop price sheets. Reminder: if we partner with a vendor, we can get your pricing – if not, please be sure to get us those price sheets.
- Add Details Edit to add your discount level and mark up.