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During execution, the following happens:
| • | For a Sales delivery, the first quantities are read-only, filled from the Purchase delivery. |
| • | The Customer can fill in their Gross, Tare and Net quantities. |
| • | The average quantities are listed below. |
| • | The Supplier % for the Fat commodity element is copied from the Purchase delivery to the Sales delivery. |
| • | The Customer can enter their own percentage, and the average percentage is used as Settlement percentage. |
| • | It is possible to enter two different settlement percentages, so it is possible that the Supplier and the Customer have different Final prices. This is detailed in a different section below. |
| • | Enter the chosen Quoting mechanism price. |
| • | Once the execution is saved, the final price will update. |
| • | Final Price = (Quoted Price + Premium) + SUM (Percentage Deviation x Content Premium). |
| • | SUM refers to summing the premiums across all commodity elements. |
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