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Owner
U
UntitledU
UntitledVerification
Verified
Department
Marketing
Type
Standard Procedure
Use Cases
Marketing
SOP Overview
An overview of inventory report uploads to Sevenfifty/Provi.
‣
Table of Contents
Documentation and Resources
Add/Upload Documentation and resources related to this SOP
Related Systems/Applications
Include Step-by-Step Instructions below
Step-By-Step Instructions
- Receive Raw Inventory reports for NY, NJ, CT, and CA from ‣
- Open files to confirm reports were run correctly, and pricing is listed within the file.
- Remove any skus that should not be listed with pricing on Sevenfifty
- Create an email to vendor.117uwymwdzz@api.sevenfifty.com
- Include subject; T Edward [Insert Current Month] Pricing
- Upload all four Raw Inventory Reports (NY, NJ, CT & CA)
- Inventory reports will not be uploaded unless all four reports are included
- You can confirm upload by check on the SevenFifty dashboard, under Portfolio Status for Last Updated. It may take a few minutes.
