Features · Catalog, sourcing and pricing
Supplier purchase orders
The PO raises on the location's own account. Rebates land where they're earned.
Rolling out to networks now.
Blanks shipped to your decoration warehouse. Decorating and shipping to the customer stays an ordinary fulfillment on the order.
| PO number | Status | Contents |
|---|---|---|
| BF-1045 Order | Blank in transit | 3 lines · 48 units |
| BF-1044 Order | Submitted | 1 line · 12 units |
| BF-1043 Order | Held | 2 lines · 30 units |
| BFM-0012 Manual | Blank received | 4 lines · 96 units |
How it works
POs reviewed and emailed by hand, and rebate volume booked to somebody else's account.
At order time, a purchase order raises with the supplier by PromoStandards on the buyer's own account number. Terms, rebates and buying-group attribution never move. SanMar live today, S&S rolling out, hard goods suppliers next. A location enters its account numbers before it sees wholesale pricing. That's enforced by the system, not by a memo, and it's the whole trick behind rebates you can see. The location keeps calling its own rep, same as today.
Works with: SourcesRebatesSupplier whitelist and blacklistOrder routingPSST routing
More in Catalog, sourcing and pricing
Bring your price list. Watch one change reach every store in the network.
Thirty minutes. Bring a customer's website. We build the store on the call and show you this feature doing its job.