Preference Criteria

This page is accessed via Master Data > Power Data > Trade Agreements > Preference Criteria.

Preference criteria is used to model the reason or justification for why a good is able to take advantage of a specific trade program or trade agreement. You will be able to easily model the criteria name, short name, a full description of the criteria’s requirements, and an external code for communicating the chosen preference criteria used when interacting with external systems.

You will be able to enter preference criteria when manually entering the justification for a trade program. Suppliers will be able to enter preference criteria when providing item qualification data in response to a campaign.

Adding a Preference Criteria

1. Enter a unique identifier in the Preference Criteria ID field. You will use this ID when you refer to this preference criteria on other pages.
2. Enter a specific name in the Name field.
3. Enter an ID in the Trade Agreement field.
4. Enter a code that is externally used for the preference criteria in the External Reference Code field.
5. Enter a number in the Priority field to indicate the priority of assigning this preference criteria.
6. Select a domain in which this preference criteria will be active from the Domain Name drop-down list.
7. Enter preference criteria details in the Description field.

Related Success Codes

Use this section to add justification codes to be used during qualification for a trade agreement.

1. Enter a code in the Justification Code field.
2. Click Save.
3. Click Finished.