General

Select the General tab.

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

• Commodity Code

• Delivery Form

• 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

• Contract Quantity

• Transaction UOM (transaction unit of measure)

• Minimum Quantity

• Maximum Quantity

• Disallow Over Receipt

• Price Approved

• Grower Pool

• Equity Type

• Equity Percent

• POP Payment Terms

• POP Pricing Schedule

Note: You cannot use the mass update to update business unit, assessments and donation, and payment schedules for the contract harvest. Also, the system does not update pay on proceeds values to the harvest if receipts exist for the harvest.