Pressing the submit button will result in the modification of all Product Line / Retailer pairings to use the values in the entry boxes in the line above. ALL retailers will be modified, so you must take care to re-enter any exceptions if there were any. Leaving a field blank retains the previous values for that field in all records.
Pre-fill Average Case Cost, Total SKU, Units Per Week on the line below. Leave a field blank to use values already defined by the Product Line you are copying from.
Please choose a product line to select retailers, assignments, store counts, unit cost & quantity from. Pressing the Get Retailers/Dists button will overwrite current choices including the case and cost information on the line above.