Creating a Sell Through

Step1.

Click the Sell Through button.

The sections highlighted in pink are mandatory.

Step2.

Choose the Provider Source (Distributor is the only option here).

Step3.

Enter Valid Start and Valid End dates.

Step4.

Enter the External Deal ID (mandatory) and Internal Deal ID (not mandatory).

Step5.

Enter the dollar value for the Sell Through, then click Update .

Notice the Sell Through deal type line has been created in the below table, after Update has been clicked.

Step6.

To save your deal in the system, click Save on the bottom of the screen.

If you do not click on Save after creating a Deal Type, it will NOT be saved in the system.

Notes:

KNAPS allows users to enter backdated Sell Through (ST) deals when necessary. When a backdated ST deal is entered, the system reviews invoiced sales from the past 14 days to identify any that qualify for the ST claim. If eligible invoiced sales are found, the system will generate the ST claim overnight, rather than generating them immediately.

For active ST deals, the system will immediately generate ST claims.