Vendor Central Promotions, Coupons and Deals
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In order to see your coupon agreement and invoices select coupons from the dropdown menu of the merchandising tab on the top menu of vendor central. On the next page, click the campaign details link at the top right hand corner of each of your coupon campaigns on the following page, click on the link at the top of the page that says legal agreement.
show moreThis will open the agreement you signed initially in order for your coupon to become active, you can also choose to print this agreement if you so wish to keep it on file with the relevant invoice or invoices from this campaign to view your invoices associated with this coupon, click the link at the top of the page that says view invoices.
On this next page, you will be presented with a table showing all your transactions for this campaign and download links to the right of each. When you click on the click here to download link, you will download a spreadsheet of all the transactions with totals, for the coupon face value and the redemption fee.
You can then select co-op from the dropdown menu of the payments tab on the top menu of vendor central and search for your agreement through the coupon campaign name. Once you have located your agreement, click on the link to the right of it, which says view invoices. You will then be taken to a table of all your invoices from where you can download the PDF version of each invoice, an Excel version, and a backup report for each explaining the details of the invoice value and corresponding identically to the reports you downloaded from the view invoices link at the top of your coupon campaign page.