Defining Purchase Commodities

The Purchase Commodity portal is used to display and maintain purchase commodities.

Refer to Understanding Purchasing for more information.

You can access the portal from Admin, select P, then select Purchase Commodity.

The following zones may appear as part of the portal's Main tab page:

• Purchase Commodity List: This zone lists all purchase commodity records. Broadcast a record to display the details of the selected record.
• Purchase Commodity: This zone displays information about the purchase commodity, such as the default buyer.