Order Management

User-Defined Commodity List

This page is accessed via Order Management > Power Data > Item Classification > User-defined Commodity List.

You can use this option to set up a list of User-defined Commodities. This groups together all the items that you have assigned to the different User-defined commodities you have on your User-defined Commodity List.

  1. Assign a unique User-defined Commodity List ID to the list.
  2. Optionally, select a Service Provider ID for which the User-defined Commodity ID will only apply when this list is used.
  3. Select a Perspective of Buy or Sell.
  4. Optionally, enter a Rate Offering ID which can be used to select the rate offerings.
  5. Enter the User-defined Commodity ID.
  6. Click Save.
  7. Click Finished.

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