Overview:
This document outlines the steps to manage a quote based on Vendor Bids for HP Inc. in Xvantage.
Process:
Log in to Xvantage.
Hover over the left navigation menu and click My business.
Select Vendor Bids.
Click the search bar and select HP Inc.
You can now view the vendor bids of HP Inc.
Search for the specific item using the end customer or Deal ID details in the search bar.
Matching results will be displayed.
Click on the Deal ID to open its details.
All approved line items associated with the selected Deal ID are displayed.
Select the items you want to include in the quote by doing one of the following:
Select the Select All checkbox to include all approved items.
Select the checkbox beside each individual item to include only specific products.
Select Add to cart.
You can see that the selected products are now displayed in your cart that appears on the top right side of the screen.
Click Add to Cart.
In the Product description column, choose Select Vendor Bids.
In the Deals & discounts summary section, select Applied to view all details of the Discount applied, Quantity and Expiry date of the product.
Select the “x” button on the top right side to exit the Deals & discounts summary section.
Select Checkout.
Now, in the Checkout screen, validate details such as:
Delivery option
Billing details
Shipping Summary
Order details
Select Place Order on the right side of the screen.