Commodity Tolerance

For each organization, you can assign a tolerance level to a commodity level. This enables you to automatically process an Order if there is a price discrepancies for that commodity level that falls within the tolerance level.

1. In the expanded Tree Menu, select Organizations | Buying Organization Name | Attributes | Commodity Tolerance
2. Enable the View All Commodities check box to display all commodities recognized by the Procurement application.
3. Click the View All Commodities check box again (so that the check mark is removed) to display only commodities available to the organization.
4. Click the arrow next to Commodities to expand the commodity tree.
5. For each commodity level to which you want to assign a tolerance:
• Select the commodity level.
• In the Tolerance drop-down menu, select the tolerance name.
• Click [Save] for that commodity level.