Setup Promo Periods Vendor Management Printer Management

Default Sign Fee Marketing Report Save Folder Promo Authorization Save Folder Vendor Invoice Save Folder

Save Folder Defaults

If any folder is blank, that report saves under ./reports.

Select report type:

Save Marketing PDF Promo Export Promo UPC Report Retail Validation Promo Authorization Vendor invoice

With items With images

Report includes only item tiles selected in green. Save folder:

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Select one brand and a promo period (or all periods).

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QTY Sold is prefilled from matching promo UPCs within the promo-period dates. You can edit the quantity before creating the invoice.

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Load the movement workbook without reformatting it. The importer uses Date, UPC, Description, Pack, and QTY. Re-importing overlapping dates replaces those dates so quantities are not doubled.

No promo sales workbook has been selected.

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Invoice Number:

Delete completely or void this invoice?

Period Name Start Date End Date Save Period

Broker Contact Name Phone Address Email Address Supported Brands Save Vendor

Supported Brands:

Printer Name Phone Number Address Email Address Save Printer

Save Clear Selected