Customer Item Commodity Codes are used to group customer items and can be entered during the definition of customer items.

   To define a commodity code:

1. Navigate to the Customer Item Commodity Codes window from the menu. When you open the window, Inventory displays the existing commodity codes.

2. Enter a unique commodity code name.

3. Enter a description of the code.

4. Save your work.

   To make a commodity code inactive:

1. Enter the date on which the commodity code becomes inactive. As of this date, you cannot assign this code to a customer item.

   To delete a commodity code:

1. You can delete a commodity code if it has not been used in a customer item.