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Select Common Information Main menu > Commodity Code Maintenance.
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Use Commodity Code Maintenance to maintain a list of commodity codes, which are used for Level 3 credit card processing in the Sales Order module. After entering commodity codes in this task, you can associate them with inventory and miscellaneous items.
Select a commodity code, and then click Apply to assign the selected code to an item or a range of items.
Click Import to import commodity codes saved in a tab delimited file. For more information, see Import Commodity Codes.
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