Approve/Reject Items or Changes

A retailer user with Approval permissions can approve or reject the items or changes. If the item is in New or Changes Proposed status:

1. The user can review the item and decide to approve or reject it.
2. From the side menu, choose Items Management.
3. In the Items Management screen, select one or more items to approve or reject.

4. Click Approve/Reject.

   If Reject is selected, in the Reject Reason dialog box, complete the comments and then click Submit.