This is set up in Prima Administration. 


This is a one off set up per vendor per band and set up before you import the catalogs. Once this is set up, Step 2 of the catalog import process does not need to be done. It is advisable however that after every catalogs import the pricing is checked by the dealer.


Log into Prima Administration

Select General Administration

Select Catalog Mappings

Click the button New Mapping

Select the pricing Type from the drop down. Example:  setting up SPR letter discount mapping would be SPR > Manufacturer Info 4 Price Band

Select the Vendor from the drop down list

Select the Manufacturer Info letter or number relevant to your set up. e.g. if setting up SPR letter A select A or what is set up relevant to that letter.

Select the Pricing Band from the drop down. eg if setting up SPR letter A select A.

Click Insert as New Mapping

Click Ok

Click Cancel

Repeat this process until all the bands have been set up. e.g. if setting up SPR letter discount bands continue with letter B and repeat the process.

Once the set up is complete click Save