This screen is where you assign the existent commodities to each field. This will be reflected on the number calculation in the Market Position Sheet

Navigate to this screen:

• From the top menu select Financials
• From the dropdown menu select Commodities by Field
  

• A list of the fields will be displayed; you will need to assign a commodity to their corresponding field
• You will need to match your Crop Types to your commodities. on the Commodity Manager Description Column for each of the fields, there is a dropdown menu, select the option that matches the value on the Description column
• The description was set up at the Crop Planner

• Click the Save Changes button
• Assigning a commodity to a field, will allow to populate the number calculations in the Market Position Sheet