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 () icon corresponding to the account, person,
or price list in the Search zone.
Related Topics
For more information on... | See... |
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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 |