Cost Change Assigned by Office Depot
When Office Depot requests us to update pricing, we do so in their portal.
Log in and find items under Action Items
Click on the arrow next to the Group ID. Information will appear below and you can change the assignment or pricing in this new section:
Make necessary changes, check mark the row, and choose “Approve.”
Price Increase Process
Using the Bitwarden credentials, log into Veyer vendor portal.
Once logged in, navigate to Applications – Cost and List – Enter New Changes
Choose the correct vendor number for the (generally 6261) from the ODP Supplier drop down menu.
Leave the Department blank, and then in Items, search for the Office Depot SKU number. If you aren’t sure what this is, check in the Office Depot’s Customer Item Details tab in NetSuite.
Once you search the item number, download the spreadsheet and save to the correct year’s pricing folder
Open the spreadsheet and enter information into:
- Start date (first date of new pricing to take effect)
- Price Protection – always NO unless Sales specifies differently
- New Cost
- New List
Save and close the spreadsheet.
Choose upload spreadsheet
In the pop-up window, click Browse to locate the spreadsheet.
Next, choose the correct buyer’s assistant from the Assign To drop-down, and list the reason. Click Submit.
