Explore Flipsnack. Transform boring PDFs into engaging digital flipbooks. Share, engage, and track performance in the same platform.
From magazines to catalogs or private internal documents, you can make any page-flip publication look stunning with Flipsnack.
Check out examples from our customers. Digital magazines, zines, ebooks, booklets, flyers & more.
Pre-made templates to create stunning publications in minutes
Here are eight reasons why you should consider choosing interactive, digital flipbooks instead of boring and static PDFs. Check them out!
[MARKET]: Shopping Quick Reference Edit a Rejected Cart Create a Confirmation Note: A Rejected Shopping Cart can only be edited if at least one line item in that Shopping Cart was approved. 1. Log Into MARKET 2. Click the Universal Worklist tab 3. Click the appropriate rejected Shopping Cart link in the Shopping Cart Status tab to open the shopping cart 4. Review the Approvers Note on what needs to be edited 5. Click the Edit button 6. Click the OK button to the system message 7. Click the Continue button 8. Click the line item you wish to edit 9. Click the Details button 10. Update the appropriate fields on the appropriate tabs 11. Edit additional line items as noted in the Approver’s Note 12. Click the Check button to check the cart 13. Click the Order button 14. Click the Close button 1. Click the Confirmation link on the Shopping home page 2. Enter the PO number or Shopping Cart number and click search 3. Select the PO to be confirmed 4. Type the quantity in the number column for each line item to confirm in the Confirm Quantity field. 5. Click the Confirm button 6. Click OK Split Account Assignment Create a Substitution Rule 1. With the item selected, click the Account Assignment tab 2. Click the Assignment Category dropdown 3. Select WBS Element or Cost Center 4. Click in the Assign Number field, and enter the WBS Element or Cost Center number. 5. Click in the Percentage field (you can change this field to by Value or by Quantity ) 6. Type the percentage to be assigned to the Cost Center or WBS element field (e.g.,50%) and click the Add Line button 7. Follow steps 3-6 for each additional split 8. Click Check to ensure percentages and account numbers are correct. All individual cost allocation percentages must add up to 100% 1. From the Shopping home page, click the Universal Worklist tab 2. Click the small button to the right of the Refresh link 3. Select Manage Substitution Rules from the drop-down menu 4. Click the Create Rule button 5. Enter the last name of the person you want to have substitute in the Nominee field. 6. Highlight/Select the person’s name you want to have as a substitute. 7. Click Apply 8. Choose either Receive My Tasks or Fill in for me 9. Click Next 10. Choose either On at Once or On and provide a date to turn the substitution on from the calendar icon. 11. Click Save POWERUP & GOLD Rev 1 (07.28.14) 2
The cookies we use on Flipsnack's website help us provide a better experience for you, track how our website is used, and show you relevant advertising. If you want to learn more about the cookies we're using, make sure to check our Cookie policy
We use essential cookies to make our site work for you. These allow you to navigate and operate on our website.
We use performance cookies to understand how you interact with our site.They help us understand what content is most valued and how visitors move around the site, helping us improve the service we offer you.
We use marketing cookies to deliver ads we think you'll like.They allow us to measure the effectiveness of the ads that are relevant for you.