Review Request

Outstanding requests for item rationalization are displayed here. Each request is shown with the following information:

Manufacturer	The name of the manufacturer you have requested to rationalize your inventory with. This name will become a link to another page if the rationalization process is ready for review.
Local ID	The ID you denote the manufacturer with, as noted in the Create Request screen.
Status	Displays the status of the rationalization request, Pending or Ready for Review.

Review Details

This page becomes available when a rationalization request becomes available for review. At that point, you may click on the manufacturer name and be taken here. For each manufacturer, you will see the following information:

Number of Items Sent	Number of items submitted for rationalization.
Number of Items Rationalized	Total number of items rationalized, including duplicates.
Number of Duplicate Items	Number of items that rationalize to the same base item. This is not allowed in Trading Partner Connect.
Number of Items Available for Update	Total number of items rationalized, minus the duplicates.
Number of Items Failed	Number of items that failed the rationalization process.