UBT Price Support Request Portal

⊞ UBT Internal Portal — Modules

Switch between portal modules

You are currently in the Price Support Request module. Other modules below will become available as they are released.

📋 Request Header

Reference Number

Request Date

Requested By *

Brand *

Dealer Name *

Remarks / Justification

📦 Line Items — Products / SKUs

#	Model / SKU *	Description	Default NP *	Asking Price *	Gap	% Gap	Vendor/pc	UBT/pc	UBT%	Qty *	Appr. NP	Total Vendor	Total UBT	Total Support
GRAND TOTALS												₱0.00	₱0.00	₱0.00

★ Gap, %, Approved Net Price, and all totals auto-calculate per row. Add as many SKUs as needed.

Line Items

0

Total Vendor Support

₱0.00

Total UBT Support

₱0.00

TOTAL SUPPORT

₱0.00

💳 New Credit Memo

— (auto-generated)

📋 Header

Source of Funds / Vendor *

Date *

CN Category * (internal only)

CN Reason * (internal only)

Customer * — search or add new

Remarks

📦 Line Items

Item Code	DR Number	Qty	Credit/Unit	Amount
TOTAL AMOUNT				₱0.00

🛒 New Purchase Requisition

— (will be assigned on save)

📋 Header

Brand * — one PR covers a single brand

Select a brand to route this PR to its Product Manager.

Reason *

Deal = customer-specific · Stocking = general inventory

Target Delivery Date

Optional — when you need it

Customer * — search from dealer list

Notes / Justification (optional)

📦 Requested Items

Item Code / Description *	Qty *

💰 Bulk Vendor Funding

One vendor CN distributed across multiple credit memos

1 Select & Enter

2 Preview & Confirm

📋 Vendor CN Details

Vendor *

CN Date *

CN Number *

Total CN Amount * — allocated automatically across selected CMs (oldest first, up to outstanding balance)

Notes

📦 Select Credit Memos to Fund

Select vendor to see eligible CMs

	CM Number	Date	Customer	Total	Funded	Outstanding
Select a vendor above to load CMs