> Associating Commodities with Suppliers

Complete the Commodities form (SNCOMM) prior to associating commodities with suppliers.

Follow these steps to associate commodities with suppliers.

1. Open the Suppliers form (SMSUPP).

2. Query for the supplier with which to associate commodities.

3. Click the Commodities tab. Datastream 7i displays the Commodities page.

4. Commodity—Click to select the commodity that the supplier provides. You can associate multiple commodities with a single supplier.

5. Choose File | Save from the menu bar. Datastream 7i saves the information to the database.