Page Comparison

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1. In the Setup workspace, in the left navigation, click Validations.
   You see the Validations workspace with Validation page displayed.
2. On the ribbon click Create New and from the drop-down, select Price.
   You see the Create New Validation wizard.
3. In the ID box, enter a the system assigns a value systematically but you can override this value and enter your own unique identifier.
4. In the Name box, enter a name for the field group.
5. You can click the Description box and enter a description of the field group.
6. In the Processing Method field, click the check box to Process this validation rule for all data strategies that have global processing selected.
7. Click to indicate that the validation is Enabled.
8. In the Data to Validate, click Vendor Data.
9. Click Next.
10. You can select the All fields added to this field group must remain together check box to keep all fields together.
11. Click Next.
    You see the Criteria page.

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