marketing-assistant.com

Hi Stan,
First of all......THANKS AGAIN for all your wonderful work!
This last time on the purchase order, I was confused by all the options now where it says to order special pricing, or update inventory...can you explain those a bit?
I ran the PO all three ways and came up with different results each time.  Since my order was so large, it was too hard to tell what way I should go.  I finally ended up not chosing anything, ran the upload, then printed what it showed on there.  Then I uploaded it to Avon and printed out what it sent to there.  They did not match.  With the size of the order, I had a heck of a time trying to figure out what I needed to add to my order on the Avon site. 
I found many of the items missing were ones that showed in my system as inventory, which I wanted to order, so I had to adjust them.
But the remainder of the issue was a bunch of items that showed on the customer invoice as well as the PO but the page #'s were all 000.  Not sure why that would matter, but that was about 12 items that never got to the AVON site and the only similarity that I found with them.

Update Inventory should only be used once per campaign (it will remove the items from stock, that is, if you had two and sold one it will now have 1 as On Hand qty)
Special pricing is "2 for 1"s and "3 for 1"s,  If you have this checked MBA will ignore any in stock and order all 3 or all 2.

Checking into page "000" issue.

Cheers,
Stan