Product Selling Price Statuses

  1. Draft

    This is the initial phase of the product selling price process after the transaction has been successfully saved on the first attempt. During this phase, user can still update / revise the information since the fields remain editable aside from the transaction ID (Product Selling Price ID), Workflow Type and Sequence Number in Item Table. After the user verifies all the information is correct, he can proceed to submit it for approval (if there’s an approval process) or post the transaction (if there’s no approval process) or void the transaction.

  2. Pending Approval

    This is an optional status of the product selling price process if the workflow requires an approval. During this phase, the fields are non-editable, and users are awaiting approval or rejection of the transaction.

  3. Rejected

    This is an optional status of the product selling price if the workflow requires an approval. During this phase, since fields are editable, user should update/revise the information as the approver rejects the transaction owing to some wrong information, missing info, etc.

  4. Void

    This is one of the final phases of the product selling price process where transaction considers as invalid. During this phase, all the fields in Main Tab are non-editable. This status is only accessible if the transaction does not reach the posted state.

  5. Approved

    This is one of the final processes of the product selling price. During this phase, all the fields in Main Tab are non-editable.