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How to Require Commodity Codes on Requisitions
How to Require Commodity Codes on Requisitions
Description of Issue
Is there a way to require commodity codes on requisition line items?
Context
EERP
Accounts Payable
Purchasing
Roles
Cause
New to functionality
Resolution
Users will need the Purchase Order and Accounts Payable permission Require commodity codes on transaction records. When users are assigned a role with this permission selected, commodity codes are required on Requisitions, Purchase Orders and Invoices.
Navigate to Enterprise ERP>System Administration>Security>Roles
Search the Role you want to modify
Click the Purchase Order or Accounts Payable Folder
Update
Check off Require commodity codes on transaction records
Accept
Repeat steps 3 to 6 for the other folder if needed
Additional Information
, multiple selections available,
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