Commodity

The Procurement reference page for Commodity (COMM) is used to define the following Fixed Asset controls:

Field Name	Description
Fixed Asset	An indication that has several impacts when set to true: The Fixed Asset Type must be completed Only those commodity codes set to true can be entered on a Fixed Asset transaction The Shell Indicator field on a payment request should be Single Shell or Multiple Shells given other edits for thresholds.
Fixed Asset Type	The default type of asset for a commodity code that will infer to payment request transactions, where it can be overridden if necessary.

Field Name

Description

Fixed Asset

An indication that has several impacts when set to true:

The Fixed Asset Type must be completed
Only those commodity codes set to true can be entered on a Fixed Asset transaction
The Shell Indicator field on a payment request should be Single Shell or Multiple Shells given other edits for thresholds.

Fixed Asset Type

The default type of asset for a commodity code that will infer to payment request transactions, where it can be overridden if necessary.