The following steps outline how you navigate to the page allowing you to view, attach and remove sites from supplier price files.
Full system and self managed
Click the Admin Cogs along the top bar.
Click Suppliers, then click Manage Suppliers.
Remain on the current tab and locate the supplier from the table.
Click on the Magnifying Glass or the suppliers Name to access the supplier.
Click the Associated Sites tab, here you can:
Add sites.
View site and price list connections.
Remove sites.
The attach and add button will be missing if the supplier uses depots to control where and how the orders are sent to them. If you see this message at the bottom of the page; please contact your supplier directly to attach the site:
"Only the supplier can add sites to a price list as the supplier has configured depots and will need to ensure the site is assigned to the correct depot for order processing and routing too".
Ad Hoc suppliers
Click the Admin Cogs along the top bar.
Click Suppliers, then click Manage Suppliers.
Click the Ad hoc tab and locate the supplier group, then click Sign In.
Click Price lists, then click Manage Price Lists.
Click Edit on the price list, this is the default price list for all self managed and Ad hoc suppliers.
Click the Assigned Purchasers tab and select the purchasers name from the list.
Use the check boxes to select the required sites, then click Assign to Price List.