Commodity Codes

Posted on | By msiedit
  • Click Purchasing in the top menu bar.
  • Select Contracts & Commodity Codes then Commodity Codes.
  • Click on a code to highlight it.
  • Click Edit to change the description.
  • Click Delete to delete the commodity code.
  • Click Add to add a new commodity code.
  • Enter the New Code and Description then click OK.
Pages: 1 2
Category: Fund Accounting, Purchasing