CREATE A PURCHASING PROGRAM

CREATE NEW PURCHASING PROGRAM

PAYMENT TERMS & INVOICE PREFERENCES

Determines options for Subsidy, Eligibility, and Payroll Deduction.

 

Programs do not require an expiration date.

SUBSIDY

Per Voucher

ELIGIBILITY

Contact your ROM if required.

PAYROLL DEDUCTIONS

Save
Footwear
Accessories
Workwear
AVAILABLE PRODUCTS
CRITERIA
Brand
Product Status
Technology
Features
Standards
Outsole Rating
Upper Family
Primary Leather Upper Type
Styling
Country of Origin
Gender
Tread Depth
Overall Discount %
AVAILABLE PRODUCTS
CRITERIA
Class
Overall Discount %
AVAILABLE PRODUCTS
CRITERIA
Workwear
Overall Discount %
All questions must be answered unless marked (Optional).

PRICE LIST PLACEHOLDER
(WORK IN PROGRESS)


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REVIEW PRODUCTS AND SUBMIT

PRICE RULES
Products will appear after Program processing is completed.

If a Product matches more than one Price Rule, the Product will be added to the Program with the greatest discount. [example: Price Rule #1 Red Wing Shoes with 10% Discount and Price Rule #2 Red Wing and All Safety Toe with 15%. Style 02212 will be added with the 15% Discount using Price Rule #2].

 

Utilize this feature to allow your discounts to adjust with MSRP changes. If left unchecked your pricing will lock in once the program is created.
Utilize this feature to auto add products to the program you create. By selecting this, new products introduced for sale will be automatically added to this program. This only applies when price rules are used, not custom product lists.