How to Add a New Product to a Vendor Discount Group

How to Add a New Product to a Vendor Discount Group


How To Add a New Product to a Vendor Discounts


Learn how to efficiently manage your pricing by exporting current discount structures and importing updated files into the Solatech Focus system. This guide simplifies the process of updating discount groups for specific product lines like Norman Window Fashions.


Discount Export

  1. Log into your Solatech 2.0 software and click the Settings gear icon

  1. Click "Account administration"

  1. Click "Discounts" from the left-side menu

  1. Click the Discount Group you want to edit


  1. Click the ellipses in the upper right corner of the Discount Review window

  1. Click "Export discounts"


  1. When the export job is done, close the Discount Review window, click on the Notifications bell at the top of the window, and click "Show me".

Spreadsheet Modification

  1. Your Excel file will be downloaded to the Downloads folder on your computer.

Open the Excel File and scroll to the bottom of the page. In the first blank line you will add the new product.

  1. Type a 1 in the first column, and the product name in the second column.  
    NOTE:  The name must be EXACT or the discount will not import.
    In column F you will type the vendor discount in decimal form.  
    (for example: if your vendor discount is 70%, you will type 0.70)

Data Import

  1. Switch back to your Solatech 2.0 software and re-open the discount group by clicking the discount group name


  1. Click the ellipses again and choose "Import discounts"

  1. Select the updated CSV file and click Save

  1. If successful, you will get a green message saying the discount lines were imported


  1. Close Discount group review window


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