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From the Import File Format form, click the 
Image Modified button to open the Add New Import File Record Format Form. From the Record Format tab, choose Record Type 'Vendor Charges Audit'. Enter the Service Catalog Type. The Threshold Percent, Threshold Amount, and Threshold Status Days are values used in comparing imported cost to expected cost. These thresholds are the allowed deviation of the input cost compared to the expected cost.
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To add additional Expected Charge Code, click the Image Modified button. Multiple Charge Codes may be added for each Service Catalog Type. The Amount entered will be used for comparison with the Charge on the imported file.
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