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  1. Make sure that M2M Configuration is reflecting the Other charge item and INCO Term. The same setup should be

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  1. in Contract for this to compute in Mark to Market

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  1. screen.

     


  When  2. So when the other charge item is selected entered say in a Contract Purchase Basis | Cost tab

 the Mark to Market | Transaction Tab should reflect the Rate in the Cost column. The column next to it, the Adj Price will be computed by Contract proce +/- Price then add/reduce the Cost amount



It will be added or reduced depending on the setup in the M2M Configuration | Adjustment Type.



3. The cost will only change if the Price UOM is changed other than the Stock Unit of Commodity selected.


In the case above, $12 per bushels is will be $.20 per pound. It is important to note that in order to compute the conversion to another UOM(s), UOM has to be set uo up in the Commodity screen. 

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