Overview:
This article outlines the procedure for applying a vendor deal during the checkout phase in Xvantage.
Process:
Log in to Xvantage.
Search for a product as per usual process.
From the product results, click the Add to cart button.
Subtopic 1: Applying the Vendor Deal
Process:
From the Cart window, click the Find end customer deals button.
The Best price for your end customer pop-up appears.
Open the drop-down menu and select Contract ID.
Enter the Contract ID in the text box and press Enter.
Select the Contract ID radio button.
Click the Apply button in the bottom right corner.
Subtopic 2: Viewing the discounted price
Process:
The price now reflects the discount tied to the Contract ID.
The message below the price displays End customer deal applied
The original price and message are shown for comparison.
Subtopic 3: Viewing the VRI Screen with VMF Fields for Discounted Deals
Process:
Click the Continue to checkout button.
The Vendor requested information (VRI) screen will open.
The Vendor Mandatory Fields mapped to discounts appear along with all other VMF fields for the product, vendor, VPN, etc.
Enter values into the VMF fields and click the Save & Continue button.
