How to Use Edit Worksheet to Bulk Negotiate Allowances

The Edit Worksheet feature is a valuable tool for negotiating multiple allowances at once, streamlining the process for admins and suppliers. Here's how to use it effectively:

Steps to Use Edit Worksheet for Bulk Negotiation

1. Ensure Correct Status
   Before starting, confirm that the status of the items in the worksheet is:

   • Pending Admin Review for admins to negotiate or accept allowances.
   • Pending Supplier Review for suppliers to negotiate or accept allowances.

2. Access the Worksheet
   Navigate to the Allowance Negotiation tab in the E-commerce dashboard and open the relevant worksheet.

3. Edit Multiple Items

   • Click the Edit Worksheet button at the top-right corner of the worksheet.
   • Update the allowance values for the listed items directly in the worksheet.

4. Save Changes

   • Once all updates are made, click Save Changes at the top-right corner.
   • A single email notification will be sent automatically, summarizing all updated allowances.