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General Information

Default Menu Location Maintain >> Address Book >> Organization

Commodity Group Screen

Commodity Group Screen


  • Click Edit Attributes

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 drop-down menu.



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