The Accept options lets you approve a retail price for the selected products. It is also possible to apply different statuses for the price changes.
To accept the price changes:
1. In the RPM menu, click Suppliers and then click Price Changes.
The Price Changes screen is displayed.
2. Select the Product(s) from the list. You can also select Select All to select all the products.
3. Select Accept to accept all the price changes of the products.
There are also three additional options which can be selected by clicking the Accept drop-down list:
- Accept List Cost Only: This option will accept the list cost changes for all the highlighted products.
- Ignore: This will ignore the price change for all the highlighted products.
- Revert to pending: This will revert the Product back to pending (allowing you to come back later and decide whether to accept or reject the price change).
The price change status will be modified based on the above selections.
