General

Select the General tab.

Select the check box for each of the fields to update and enter the update value where applicable:

• Commodity Code

• Delivery Form

• Renew Type

• Renew Term

• Renew Period

• Start Date

• End Date

• Renewable End Date

• Contract Price Group

• Price Schedule

• Price Override

• Price Level

• Minimum Price

• Maximum Price

• Memo Price

• Memo Price Level

• Purchasing UOM (purchasing unit of measure)

• Price Type

• Override Comment

• Grower Pool

• Equity Type

• Equity Percent

• POP Payment Terms

• POP Pricing Schedule

• Disallow Over Receipt

• Contract Quantity

• Transaction UOM (transaction unit of measure)

• Minimum Quantity

• Maximum Quantity

Note: You cannot use the mass update to update business unit, assessments and donation, and payment schedules for the contract block.