There are 3 methods to submit discount requests:
- file upload
- via API.
This article will walk through the manual process (the file upload process can be found in this help desk article).
- Click the Submit New button, and select Enter Discount Request.
- Enter the required information, and click Verify and Next.
- Enter the required additional information, and click Save and Next.
- Review the information provided, and click Submit.
- The request has been submitted.
- The submitted request is now displayed in Discount Requests. Its status will be Submitted until the request moves to "In Mfr Review".