AMP has created a more effective way to approve Buyers who submitted a Shop Request Form to view your catalog.
Step 1. Navigate to the Users / Locations tab in CMS
Step 2. Select Shop Requests on the left hand menu
Side Note. There are 4 options to locate the Buyer’s information
Step 3. Enter Territory / Rep ID and Allowed Buyer Price List information
Step 4. Reject or Accept the Buyer
Pro Tip: Depending on the amount of columns in the Customer Table, some columns may not display on the page at first sight. The unseen columns are just on the right side of the screen and can be seen by scrolling the screen to left.
Last updated 6/8/2021