Review the key terms to understand Price Protection.
| Term | Definition |
|---|---|
| Price Protection Execution | Tracks the execution of Price Protection policies, including status, execution job references, and timeframes. |
| Price Protection Execution Line Item | Represents individual line items within a Price Protection Execution process, including claim references, sale price details, and transaction status. |
| Price Protection Term | Defines the terms for Price Protection, including protection percentage, product eligibility, and payment conditions. |
| Rebate Program | Defines structured rebate programs with start and end dates, status, and frequency of rebate processing. |
| Rebate Program Members | Identifies accounts enrolled in a rebate program. |
| Program Rebate Type | Specifies different rebate types, including execution procedures and duration parameters. |
| Rebate Type Product | Maps specific products to rebate types. |
| Rebate Claim | Stores data related to rebate claims, including product, location, quantity, and transaction references. |
| Partner Unsold Inventory | Stores information on unsold inventory at partner locations, including original and remaining quantities, price type, and expiration dates. |
| Partner Unsold Inventory Ledger | Maintains a ledger of transactions related to unsold inventory, including transaction references, quantity changes, and rebate claims. |
| Product Detected Price Change | Records detected price changes for products along with processing status and effective dates. |
| Transaction Journal | Logs transactions for invoices and POS (Point of Sale) purposes. Tracks accounts, products, quantities, and references. |