Vendor/Commodity Code Cross Ref. Menu

The Vendor/Commodity Code Cross Ref. Menu gives you access to the modules that maintain the Vendor/Commodity Code Cross Reference file. This file identifies vendors who are recognized suppliers of one or more commodity, and lists the commodities a specific vendor supplies. As a result, when specific goods are selected for the tendering process, the commodity codes will be known and the system can be used to identify the potential vendors to supply the needed commodities. An option is available to allow you to add, change and delete Purchasing vendors.