Removing Commodity Codes from all Items

Purchasing/Accounts Payable > Standard Transaction E-Docs > Purchase Order > Document Layout > Items Tab > Totals Section

If you need to start again in the assignment of commodity codes, or if commodity codes are not appropriate for this vendor, you may clear the commodity code for all the accounting lines using the remove commodity codes from all items button. Follow these steps to remove all commodity codes.

1. Click .

2. Click buttonsmall_Yes in response to the question 'Are you sure you want to clear the commodity codes from ALL items?'

All the commodity codes are cleared.