What is Primary Text

This text is used by the Supplier’s (your) customers, among other things, for invoicing purposes and shelf labels. Therefore, this text must be entered according to the NOBB text template. It is very important that all suppliers use the same way to describe the products. Primary Text must always include the type of product/item. It is possible to place strong brand names first in Primary Text , provided the text is descriptive enough to clearly identify the product. The text must be in Norwegian and must be unique to the supplier.

If the F-pack is PAK, ESK, BK, etc., you should indicate in Primary Text how many units it consists of (e.g., A10, A25, A200). This information is also important to specify the correct conversion factor.

Rules for Primary Text can be found here: 1.8.4 Guidelines for Primary Text