To VIEW your Costs Submitted to GFI
Click the "Item Cost Change" link on your dashboard.
This will open a grid view that shows all of your current costs provided to GFI and any future cost changes you've entered.
The Start Date is usually a previous cost change request. When you submit a new cost change for an item, the previous cost will end the day before the cost change effective date. Tracking these dates can help your company keep track of what cost changes were submitted for each item. If you have submitted a change that takes effect in the future, you will also see that line.
When you scroll to the right on this screen, you can view the costs submitted for each item. Costs are submitted either FOB or by division.
To Export your Cost Change File
Select the items that will be included on your cost change request. We recommend selecting ALL items and reviewing in Excel. However, you can select just the few items you need to change.
Click here to Select All items
Click these boxes to Select Specific Items
Click the three dots at the top of the screen.
Select Export.
Click Defined Template.
Select "Export for Cost Change" from the drop down menu.
Click Export (bottom left of screen.)
When the export is Complete, click the Download button and save the file to your computer.