Price Reporter Helpdesk

Backordered status is applied on item-level - this is how GSA ADV expects to receive updates. If you shipped 6 out 10 ea, you are supposed to put remaining ...

Please find attached a template, fill it in with the contact information for all of your vendors and provide the filled in document to PriceReporter Custome...

Please contact our Customer Support Service for help.

Good afternoon,        If you are receiving this email, your contract is not in full compliance with the MAS Solicitation requirement SCP-FSS-001, ...

Go to Settings ⟶ Users.    Choose your user, turn on the "Change user password" checkbox, fill in your new password and confirm it. Then sa...

Choose a Sales Order, hit Payments button and then hit Issue Refund. Then follow the instructions below:

You need to record the transaction in QuickSales. Please process payment as usual and keep Credit Card as payment type, but please select CC process type a...

Orders going abroad usually contain consolidation point address in the Ship To field. If you need more specific information please click Edit Consignee. A n...

If you create Sales Order manually please specify Customer Purchase Order number manually as well. This will help GSA, your vendor and your customer stay in...

Please use "Sync with Invoice" button to sync order/invoice statuses: