Commodities - Vendor Service
The Commodities page on the Vendor Service screen displays the commodities associated with the vendor. On this page you can select these commodities and associate them with the vendor.
Note: To update the Commodities Vendor Service page, follow the steps below:
- Go to Maintenance > new world ERP Suite > Procurement > Vendor Service.
- If you are editing a vendor, locate and open an existing vendor record. Click the Edit button
on the menu bar of the Commodities Vendor Service tab. By default, the window opens on the Commodities page. - If you are creating a new vendor, click New. By default, the window opens on the General page.
- If you are editing a vendor, locate and open an existing vendor record. Click the Edit button
- To open the page if needed, click the gray Commodities
icon at the top of the Vendor page. When the page is open, the Commodities icon is in color 
. - Select an Available Commodity and move it to the Selected Commodity list by clicking one of the Move buttons.
- Click Save to retain the settings.
See Also