Specials System Import – ***The Distributor Group Members Only***

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When importing a Distributor Specials file, the import screen will differ slightly.  When the DIST option is selected at the top of the screen, following differences will occur:

  • The Product Identifier option will default to APN and will become non-editable.
  • The New Product ID option will default to System Generated and will become non-editable.
  • Product Cost options available are only Specials File or Zero.
  • Product Price options available are only Specials File or Zero.
  • Special Price will become unavailable.