Your Buyer or Buyer Assistant has asked you to create a "Script" for one or more of your items. To create this SSO, you will first need the answers to a few specific questions. This is the video for you!

A store specific order, or SSO, is a buyer-generated order that is typically created by a Supplier and submitted to the Buyer or approval. At the end of this video course, you will have a firm understanding of how to use Retail Link and Decision Support to create the custom reports necessary to compile a store specific order (SSO).

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