Users with a Supplier Admin role can update a supplier's commodity code. Follow the steps below to update a supplier's commodity.
1. Log into Explorer.
2. Select 'Tier 2 Reports'.
3. Click on the 'Manage Primes' option to open the list of prime suppliers.
4. Select the name of the prime supplier in the supplier column, which will open the prime supplier information page.
5. Select the 'Commodities & Industries' tab
6. Select the edit option for the 'Commodities' section.
7. Click into the field to add the code (can add multiple codes).
8. Click the 'Save' button after updating the fields.