Approve/Reject New or Changed Price Events

To perform approval of a new or changed price event or to reject, a user with Approval permissions is required. These actions can be performed using the Retail Price Dashboard page or from the Create or Edit Price Event screen:

1. If a Price Event is in New or Changes Proposed status, the user can review the Price Events and decide to Approve/Reject it.
2. From the side menu, choose Retail Price.
3. In the Retail Price screen, select one or more Price Events to Approve/Reject.
4. Click Approve/Reject.
5. If rejecting, the Reject Reason dialog box is displayed. Select a reason and/or add comments.

Note:

A Rejected Price Event by the user can be updated and submitted again.