Associating commodities with suppliers

Define commodity codes before associating commodities with suppliers.

The system allows you to associate multiple commodities with each supplier.

To associate commodities with suppliers:

  1. Open the Suppliers form.
  2. Select the supplier with which to associate a commodity, and then click the Commodities tab.
  3. Click Add Commodity.
  4. Commodity—Enter the commodity to associate with the supplier. The system automatically displays the commodity description and Commodity Org.
  5. Click Submit.
    Note: To remove a commodity, select the commodity to remove, and then click Remove Commodity.