Accepting Cost prescriptions

Once you have run the Supply Chain Prescriptions algorithm on your Modeler scenarios, you will have prescriptions to either accept or reject according to their business feasibility. You can accept prescriptions individually or in groups.

If a Cost prescription has already been Rejected, the “Set Status” button is not available to change the status to Accepted. You can only change the status of rejected prescriptions using the Set Rejection Criteria button.

You need to have the Business User role to be able to accept prescriptions. Contact your administrator if you need this role.

Accept one or more prescriptions from a prescription grid

The Node Skipping, Mode Switching, Volume Consolidation, and All Prescriptions pages all have a grid of available prescriptions.

1. Access the page containing the prescriptions you want to accept.
2. Find the prescriptions in the grid. If necessary, filter the grid to find what you need.
3. Select the prescriptions' checkboxes in the first column of the grid.
4. From the Set Status button at the top of the grid, select Accept. If prompted to confirm the process, select Continue.

   The status is applied and displayed in the Status column of the grid. The number of Accepted Prescriptions and the Accepted Potential Savings are updated to reflect the changes.

Accept a prescription from the prescription detail page

1. Access the page containing the type of prescriptions you want to accept, or use the All Prescriptions page.
2. Find the prescription in the grid. If necessary, filter the grid to find what you need.
3. Select the prescription's ID in the second column of the grid.

   The prescription detail page for that prescription appears.

4. Review the details of the prescription.
5. From the Set Status button at the top of the page, select Accept.

   The status is applied and displayed next to the Set Status button.

6. You can review the next prescription by clicking the Next button in the top right corner of the page.