Commodities

If the Load Commodity Lines for Adjustment action was selected on the Header then the Commodities tab on the Renewal (RN) transaction lists all commodity lines that have been loaded from the award transaction This tab allows individual line adjustments to be made. This tab does not contain any required fields to submit the RN transaction to Final. If commodity lines have been loaded from the referenced award transaction, then changes can be made to fields that allow edits.

Inactive Line / Price Adjustment Logic