What useful purpose does commodity code in Sage 100 serve? It seems like a feature that Sage added and never went back to again. So far as I can see the commodity code isn't even available in the SO Order or Invoice work tables so you have link in the Inventory ( or Product Line ) if you need to show commodity code on an order or an invoice.
I'm probably overlooking super simple although I did spend a reasonable amount of time trying to search the KB and didn't find anywhere in the KB that commodity code was discussed. I did find discussion in the help files but that was it.
Here's what I researched this last night ( email from customer below ):
Hi Wayne,
Do you think we can create an additional S/O Invoice form that includes the Commodity Codes. It would aid us on larger international shipments moving via freight forwarder where we need to provide customs information.
Attached is an example invoice/shipment that we are shipping soon. It has 168 line items. Typically, we have to provide the freight forwarder a total value for each of the commodity codes. It helps to get the shipment through customs faster in the destination country.
Ideally, I would like to be able to pull the invoice into excel to be able to organize it by Commodity Code to get the total of each of the Commodity Codes.
And just to be clear we have a Commodity Code field and a code for each line item. We set up this UDF when we got Starship up and running. Works great for international shipments processed through Starship, but when we push larger shipments via freight forwarder it is much more difficult and a manual process.
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Wayne Schulz
wayne@s-consult.comSchulz Consulting
(860) 516-8990
Moodus, CT
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