Page Comparison

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1. In the ID box, the system assigns a value systematically but you can override this value and enter your own unique identifier.
2. In the Name box, enter a name for the field group.
3. You can click the Description box and enter a description of the field group.
4. In the Processing Method field, click the check box to Process this validation rule for all data strategies that have global processing selected.
5. Click the Enabled check box to activate the validation.
6. In the Data to Validate section, click Vendor Data.seelct one of the follwoing:
   -  Vendor Data
   -  Gold Copy Data 
7. Click Next.
   You see the Criteria page.

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