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.