Changing a Percentage of Payment for a DEI Classification Value
You can change the percentage of a payment applied to a designated classification value from the Allocation tab of the Supplier Tracking page.
To update a percentage:
- Navigate to the Supplier Tracking Page.
- Select the View Details button for a program.
The Allocation tab displays.
- From the table on the Allocation tab, select the name of an organization.
An Organization Information pane opens on the right side of the page.
- From the Value drop-down in the Organization Information pane, select a classification value to change.
- In the Percent Applied field, either increase or decrease the value.
- The value must be between 0 and 100.
- Adjusting the percentage will also adjust the amounts in the Contract Amount and Paid to Date columns for the classification on the Allocation tab.
- Select the Save button.
- The Organization Information pane closes.
- The table updates to reflect your changes.
Last Published Wednesday, September 4, 2024