®

 

User Type: Vendor

Login
Quotations
 - Select Type
 - Create New
 - Basic Data
 - Upload Image
 - Validation
 - Carton Data
 - Packaging
 - Displays
 - Materials
 - Pricing & Shipping
 - Assortments
 - Finalize
 - Report
Purchase Orders
 - PO Report
 - Select PO
 - PO Confirm Items
 - PO Wizard
 - Confirm Shipping

 

Assortments

To properly complete this page, all other sections must be complete: Cartons, Packaging, Displays, Materials, Shipping, Duty, and Pricing.
For Domestic PPD & FOB Items, complete a row for every item, for each PPD or FOB location. Each item number will need to be unique, and add the location to the description. If you only wish to price individual assortment items for one location, indicate which one in the descriptions.

  1. Assortment data. Click the new button to start a new row. Create one row for every item in the assortment
  2. First select an image by clicking browse, selecting a new item, and then click Upload
  3. Item. Key in the item number
  4. Description. Key a description for the item
  5. UPC Code. Key a unique, 12 digit UPC for every item in the assortment
  6. Item Length. Individual item length in inches
  7. Item Width. Individual item width in inches
  8. Item Height. Individual item height
  9. Item Weight. Individual item weight
  10. Packaging. Select packaging from a drop down list
  11. Carton. Select which carton the item is packed in
  12. Cost each. What is the vendor's first price each for this assortment item?
  13. Pieces. How many pieces are assorted?

 

Patent Pending.
Copyright © 2004 by ICI Worldwide, Inc.
All Rights Reserved.
This document is a copyrighted publication for the exclusive use of conducting business through ICI Worldwide, Inc. and is not to be forwarded or copied in whole or in part for use by any other party.