How to Setup Superfill

Suppliers will need to contact their Brandscope Account Manager to activate this feature

SuperFill enables suppliers to export a sales report from their Point of Sale (POS) system and import it into Brandscope to automatically generate a replenishment order.

Suppliers will need to amend or create a new release with the status as 'SuperFill'.

Please note you can only have one SuperFill release. Suppliers should use this as their core release.

Setup > Releases

Highlight the existing release and click the edit function
Change the status to Superfill and click save

The release is now set up. Next, you will need to assign retailers to accept SuperFill orders.

Setup > Brand/Retailer Settings

Select the second tab Brand/Retailer Settings
Select the brand
Update the retailer settings to accept Superfill from No to Yes

The settings are now in place. You will need to create template and assign this to the retailers

Orders & Templates > Superfill Templates

Create a new template
Add in the details and name for template
Edit the template to add in the products and stock levels
Click on the hyperlink to return back to your template list
Click the three dots to associate your template with a retailer
Click the plus icon next to the retailer and save

Your template is now associated with the retailer. The final step is to assign the SuperFill template to the retailer.

Click the template you associated with the retailer
Click the three dots to create a superfill for a retailer
Click the plus icon next to the retailer and save

Retailers can import the SuperFill file directly in Brandscope. To learn how, see How to Place a Superfill Order

How to Setup Superfill

Superfill releases allow suppliers to create a core line to assign to their customers