Resolving price conflicts

  1. Select Navigation Menu > Price Change List.
  2. Use the Alerts column to identify the price change conflicts, and then click the Error icon. You can use the Filter & Sort icons in the Alerts column to organize the table by the alert message type in the table.
  3. 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.
  4. 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.
  5. Click Save.
  6. You can update the Status of a price change to Approved inline within the Conflict Resolution page.