How to Modify the SKU List of a Powerbuy in Xvantage for Associates

Overview:

This guide walks you through the step-by-step process for viewing the SKU list of Powerbuy in Xvantage for Associates (X4A).

Note: This function is available to Powerbuy Associate only.

Process:

1. Go to My Apps and open Okta.

2. In Okta, search for Xvantage for Associates(X4A) and open it.

3. Within X4A, hover over the left navigation menu and click Purchasing.

4. Select Powerbuy from the sub-menu.

5. Use the search bar to enter the Powerbuy Name or ID.

6. Click the Powerbuy ID which is a hyperlink to open its details.

7. Click the SKU List tab.

8. View the complete list of SKUs loaded for the selected Powerbuy.

9. Click the Modify SKU list button. This supports manual entry and file upload with automatic recalculation of ADS (Average Daily Sales), ROWC (Return on Working Capital), BOH, and inventory metrics; validation for projected receipts; and no further SKU changes allowed once submitted for approval.