Actions
These actions are common across all pages:
- Approve
- Accept the recommendation
Note: The recommendation must be approved for it to be sent to your ERP.
- Skip
- Do not accept the recommendation. This also indicates that it has been reviewed in this run.
- Review
- This is the default status for all recommendations. If you Approve or Skip an item, but then want to change the status, the click to reset the status.
On the Recommendations and Par Items page, you can take action on more than one item. Select the checkboxes of the item(s) you want to take action on.
On the Item Details and Par Item Details, you can take action on only a single item.