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Page History: Organization Attributes - Commodity Groups

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Page Revision: Mon, 06 Oct 2008 15:16

Commodity Groups

All items that are purchased have a specific Commodity Code/Group assigned to them in the Item Master.

The vendors for those items are determined in this screen, by selecting the commodities they offer.

Commodity Codes are maintained in the Rules area of Adjutant by selecting Item Commodity Codes from the pull-down menu.