Vendor Central Promotions, Coupons and Deals
Transcription
With each price discount that you create and submit, you will be presented with an agreement which outlines, how you will be billed for the promotion, which you will be required to accept in order for your price discount campaign to go live, to locate this agreement, select promotions from the dropdown menu of the merchandising tab on the top menu of vendor central.
show moreOn the next page, use the refined by filter section on the left of the page to search for your price discounts, campaigns, and select price discount from the promotion type dropdown menu in the table to the right locate, the price discount campaign. You wish to view the agreement and billing invoices for and click on the promotion details link in the top right hand corner of the campaign block.
In the promotion details table, there will be a clickable link to the right of the field funding agreement. This clickable link is the number of your agreement for reconciliation and recognition thereof. When reconciling your deductions from your payment remittances, from Amazon. Click on this link, you will be taken to the co-op page where you can download the invoices for this promotion by clicking the view invoices link to the right of the agreement.
On the next table, you will be able to download your invoice as a PDF or Excel and download the backup report, explaining the invoice. The backup report will give you a rebate value per line item, which is as per the agreement. And so as easily calculable when reconciling the backup port and the invoice against the agreement and your metrics mentioned in the previous video.
To view the agreement again, click the, see your co-op agreements button at the top right side of the co-op page, which can also be located from the dropdown menu of the payments tab on the top menu of vendor central under co-op
on the next page, select the accepted or rejected tab at the top of the page. To view all your agreements from the table provided locate your funding agreement number and click on the title link to open the agreement. You are also then able to print this agreement for your reconciliation file. By clicking the print button at the bottom of the agreement to pop up, this agreement will show you the per unit discount in dollars alongside each one of the ASINs in this campaign.
In this instance, the per unit discount is one us dollar 52 cents per ASIN. Going back to our backup report, you can easily work out that the rebate is indeed one us dollar and 52 cents per unit sold the per unit funding on your campaign is indeed one us dollar 52 cents. The amount spent in your metrics or results.
However is seven us dollars and 60 cents. And the backup report rebate. Total is $6 and 8 cents. The invoice is also for six us dollars and 8 cents. The unit sold on your metrics is five units. And the total quantity on your backup report is four units. Your invoice also says that the per unit funding is one us dollar and 52 cents.
And that four units were sold in this campaign. The discrepancy between your metrics and the backup report and invoice could be due to a return. Either way, the invoice and backup report are the most accurate results at present for this campaign. There may very well be another invoice and backup report for the outstanding unit sold.
If it was transacted through Amazon systems, after the campaign ended, in which case you will know to download this invoice and report. If you see a deduction on your remittance from Amazon, with the funding agreement number as a reference.