Distributors
Distributor DCs are setup by your TurnLink administrator* and can be applied by all users from within a Company Overview. You may apply multiple Distributors to a company if they buy from more than one.
To add a Distributor to a company, click on the word 'add' under 'Distributors':
To add a Distributor to a company, click on the word 'add' under 'Distributors':
- Select from the Distributors that have not been assigned to the company yet.
- Add their account number if you have it.
- Indicate if they are the company's Primary distributor (order form default).
- Enter a Comment (e.g. UNFI Flyer Deals).
- Click 'Submit':
Note: Direct is the default name for the Distributor to use for all orders that you ship yourself, not through a third party distributor. The Direct distributor account number is your internal account number. Direct may sync with your other third party systems (e.g. accounting, inventory, shipping software).
By clicking on a Distributor's name, you can view additional details including how many active codes (products) that distributor carries:
Clicking on the active code count pulls up a window listing the products which includes their item codes, unit types, and pricing. The plus icon next to a product name expands the section to show item UPC, Inventory (if applicable) and Available Promotion information for that distributor in the current order date range:
You can click on the menu to Add, Edit, Delete, and View All distributors assigned to the company:
Distributor's can also be added via the Modify Menu:
* Click Here for Distributor setup instrutions.