List of Price Assignments

The List of Price Assignments zone lists price assignment requests specific to an account, a person, or a price list. It contains the following columns:

Column Name Column Description
Approval Transaction ID Displays the approval transaction ID.
Note: The approval transaction ID is generated automatically when the price assignment request is created.
Submitter Name Indicates the submitter who has created the price assignment request.
Action Indicates the type of action, such as Add, Update (UPD), or Delete (DEL) performed by the submitter during price assignment.
Submitted On Displays the date and time when the price assignment request was created by the submitter.
To Do Type Displays the type of To Do (notification) received for the price assignment request.
Price Item Displays the price item code.
Description Displays the description of the product.
Pricing Currency Indicates the currency in which the product pricing is defined.
Start Date Displays the date from when the product pricing is effective.
End Date Displays the date till when the product pricing is effective.
Approver Name Indicates the approver who has rejected the price assignment request.
Rejected On Displays the date and time when the price assignment request was rejected by an approver.
Reject Reason Indicates the reason why the price assignment request was rejected.
Rejection Comments Displays the additional details entered by an approver on rejecting the price assignment request.
Approval Transaction Information Displays information about the approval transaction.
Note: This information string is generated using the C1-APPTXNINF algorithm.
Resolve On clicking the Resolve link, you can modify the details of the price assignment request, and resubmit it for approval. On resubmitting, the approval workflow process starts once again from the first level in the hierarchy.
Withdraw On clicking the Withdraw link, you can withdraw the price assignment request. Once you withdraw the request, no further action will be taken on the request.
View On clicking the Log link, you can view the log of the price assignment request from the Resolve Price Assignment screen before resolving or withdrawing a request.

By default, the List of Price Assignments zone does not appear in the Resolve Price Assignment screen. It appears when you click the Broadcast (The Broadcast Icon) icon corresponding to the account, person, or price list in the Search zone.

Related Topics

For more information on... See...
How to resolve a price assignment for an account Resolving a Price Assignment for an Account
How to resolve a price assignment for a person Resolving a Price Assignment for a Person
How to resolve a price assignment for a price list Resolving a Price Assignment for a Price List
How to withdraw a price assignment for an account Withdrawing a Price Assignment for an Account
How to withdraw a price assignment for a person Withdrawing a Price Assignment for a Person
How to withdraw a price assignment for a price list Withdrawing a Price Assignment for a Price List