Use the Alerts column to identify
the price change conflicts, and then click the Error icon.
Click Resolve
Conflicts in the displayed window. The Conflict
Resolution page is displayed with the price change that contained
the alert and any other price change(s) found to be in conflict.
Resolve any conflicts including but not limited to editing,
modifying or deleting either the alerted price change or the conflicting
records. Click the Edit
icon of the price change to resolve the conflict.
Note: In
most cases, the Start
Date or End
Date must be changed to resolve the conflict.
Click Save.
You can update the Status of a price change to
Approved inline within the Conflict Resolution page.