Columns A through L are always provided by the Vendor Assets team. Please do not edit any information in these columns. If changes/cancellations need to be made, notify VA via Email.
Please fill all applicable information from column M onward.
Any changes made to the Online version of the file automatically sync and become visible to the Vendor Assets team.
Best Practices:
Ensure all product attribute information is 100% accurate to create a positive customer experience.
Fill out the information for all columns applicable.
Be as descriptive as possible in the areas that allow for creativity.
If the requested information is unavailable, notify the Vendor Assets team.
Please Avoid...
Reformatting the Online Excel sheet, or deleting any columns originally included.
Leaving cells blank if the information is available.
Providing any inaccurate or misleading information.
The Copy Sheet Can be Downloaded
If partners are experiencing issues using the "Excel Online" version of the document, a local version can be downloaded onto their computer. With the page open, navigate over to File --> Save As --> and choose "Download a Copy." A hard-copy version of the sheet will download to the folder of your choice.
