This information can be viewed on mass via a report or on screen by viewing a single product, the following steps outlines how to do both.
Run the recent price change report
To run the recent price change report please follow the below steps:
Click into the Admin Cogs
icon along the top bar.Click into Suppliers and into Recent Price Changes.
Select the:
Date range.
Supplier.
Status to Approved or All Price Changes.
Click Export to CSV and the user who approved or decline the prices will be shown in Column V.
View by an individual product
To view by an individual product please follow the below steps:
Click into the Admin Cogs
icon along the top bar.Click into Products and Categories and into Product Management.
Search for the product and click the Graph icon.
The user will be shown in the Approved/Rejected By column.