Knowledgebase

To add a new vendor that is not in your Price Codes file but is available from SoftTouch Solutions Inc, you need to be logged into your FrameReady program with account level2 or higher.

 

1. Navigate to your FrameReady Main Menu, click on Update Vendor Pricing (lower right corner - pink area)

The screen will change to the Vendor Update screen with a list of vendors in alternating colours of white and green (or blue, depending on your computer screen).

 

2. Click on the grey button (top right) for the country you are purchasing from: either, USA, CANADA or OTHER. Items will be in the monetary value for that country.

The screen will change to show all the vendors available from that country.

 

3. Under your preferred country list locate the vendor whom you wish to add to the Price Codes file in your FrameReady program. Click on the Vendor you wish to import.

The program will take you through the following on-screen prompts:

a) Select your preferred way of ordering: Join, Chop or Length

b) Print Report of items added: Cancel (or OK)

c) The Vendor has been successfully imported: Done

During this process, the program goes through each record and applies your default formula for pricing.

 

Once completed, the screen will change to the Price Codes file (pink background) and it will display a list of the imported records.