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Manually approve the product price change of a product supplier integration

If necessary, a practice manager can configure a product supplier integration to not automatically approve changes to product prices. As a result, they use the Jobs dashboard tab to manually approve each product price change.

Make sure that your user account has the necessary permissions.
To manually approve product price changes, do this procedure.
  1. Select Dashboard.
    The Dashboard tab
  2. Select Jobs.
    The Jobs tab
    ezyVet shows the Jobs screen.
  3. Set Status to Pending Approval.
    The Status setting
  4. Set Action to UpdateProductPricing.
    The Action setting
  5. Select the entry that has the applicable product price change.
    The record of the applicable product price change
    Note: An applicable entry shows the price change in the Info column.
  6. Select All or Selected.
    The All and Selected buttons
    Note: To change the status of all records of the search results, select All. To change the status of only the records that you select, select Selected.
  7. In the Action list, select Change Status.
    The Change Status button
    ezyVet shows the Change Job Status dialog box.
  8. Select Action.
    The Action button
    ezyVet shows the Change Job Status dialog box.
  9. Set Desired Status to Queued.
    The Desired Status setting
  10. Select Change Status.
    The Change Status button
    ezyVet shows a confirmation message:
    A confirmation message
The record shows Queued in the Status column:
The Status column

After a time, ezyVet completes the price change.