Overview
Use this job aid to automatically adjust commodity positions.
To automatically adjust commodity positions:
- From the Toolbar, click GRN for Commodity Management.
- From the Commodity menu, select Commodity Positions.
- From the Commodity Positions menu, select Automatic Adjustments.
- In the Commodity Code Beginning and Ending boxes, click Lookup or type * and press Enter, and then select the commodity you want to adjust, or type the commodity you want to adjust, or leave blank for all commodities.
- In the Location Code box, click Lookup or type * and press Enter, and then select the accounting location, or type the accounting location, or leave blank for all locations.
- Click OK.
- In the Position Date box, type 1 for the Current Day or type 2 for the Previous Day.
- The description of the first box that displays is controlled by the user. This is an informational box only. You can enter any 12 characters or numbers.
- In the Origin Location box, click Lookup or type * and press Enter, and then select the origin location you want to adjust, or type the origin location you want to adjust.
- In the Destination Loc box, click Lookup or type * and press Enter, and then select the destination location you want to adjust, or type the destination location you want to adjust.
- At the Do You Want These To Be The New Default Parameters? prompt, click Yes to save the defaults, or click No to continue without saving the defaults.
- At the Is This Correct? box, click Yes.
Learn more about Commodity Positions feature:
- Inquiring About Commodity Positions
- Adjusting Commodity Positions
- Automatically Adjusting Commodity Positions
- Hedge Report - How to Get a Hedge Report for a Past Date
- Examiner Reports
- 6 reasons why using the new Dashboard Hedge Position Widget is better for you and your business.
- Daily Position Report (DPR) Explanation Of The Positions
- On Screen Verses Printed Position
- Adjusting Co-Owned When Out of Balance
- What is the data under the C Type column on the Position Inquiry audit screens when viewing All Hedge Transactions?
- Additional Shrink to Book vs to Customer
- Daily Position Report
- Reverse a position adjustment
- How To Issue A Warehouse Receipt For Grain That Has Been Sold
- How to apply to Customer Warehouse Receipts
- Shrink Dockage Discount Table Setup
- How Inbound/Outbound tickets affect the position