Overview:
This document outlines the steps to manage a quote based on Vendor deal for Zebra within Xvantage™.
Process:
Log in to Xvantage.
From the left side menu options select My business and then choose Vendor Deals.
From the Select vendor drop-down list, choose Zebra.
You can now view the vendor deals of Zebra.
By default, Deal ID is chosen and you may retain it or select End customer from the drop-down list next to Zebra. For instance, retain Deal ID in the drop-down list, enter the Deal ID number, and select the search icon (magnifying glass icon) to view the result displayed as per the search criteria.
Else, from the list of Vendor deals shown in the table, select the desired Deal ID of the product that you wish to add to your cart.
You can view the products listed for this Deal ID, select the checkbox next to the product / products, and then choose 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. Add to Cart.
In the Product description column, choose Select Vendor Deal.
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.