To view a breakdown of price file attachments per site, please navigate to the page using the steps below:
Click on the Admin Cogs
icon at top of page.Select Organisation Administration.
Click on Sites.
Locate the Site and Edit.
Click on the Price List tab.
Colour Key:
Green: Site is attached to the price list (by clicking the green box you can remove the site from the price list.
Purple: Site is not attached and the connection is only possible through contacting your supplier directly as they use the depot function.
Red: Site is not attached but by clicking the red square the site will be instantly connected to the price list.