Skip to content
English
Go to vfairs.com
  • There are no suggestions because the search field is empty.

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.


To learn more about Allowance Negotiation, click here: How to setup Allowance Negotiaton