Step 1: Manufacturer Will Log Into 2Configure Online Order Entry
Step 2: From the Menu Drop Down Select ‘Tools’, then ‘Administration’
Step 3: Select ‘Vendor’, then ‘Vendees’ to View the List of Dealers (Vendees) Representing the Manufacturer (Vendor)
Step 4: Click the Arrow to the Left of the Implementor’s (Dealer’s) Name to Expand the Implementor’s Information, Then
Click ‘Catalogs’ to Display the List of Catalogs
Step 5: Click the Arrow to the Left of the Catalog You Want to Set the Discount to Expand the Catalog Options
Step 6: Click into the ‘Discount Field’ and Type in the New Amount. Note: A 60% Discount is a .40 Multiplier; You are
Entering the Discount
Step 7: Review the Other Options in This Area for Controlling Dealer Access & Click ‘Save’ Below the Implementor's (Dealer’s)
Name & Wait for it to Save
Step 8: Click the ‘X’ Below the Logout Button to Close the Administration Portal