Users can upload customer contract prices to Double-T via the Jump To (F8) button in the Global Customer Enquiry or CRM

 

Users will need to confirm they wish to upload contract prices to Double-T for the selected customer.

 

Users will be required to confirm if they wish to include expired contract prices in the upload.

 

Once the product upload has been completed successfully, users will receive the below notification.

 

Where your company has a show/hide list for all customers, users will receive the below notification.

 

Users will then receive the below pop up confirming that the upload has been completed successfully.