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## 3.4 Commodity Maintenance

This topic describes the information to maintain the commodity details to each supplier for creation of invoice data either through UI or upload.

This topic consists the following sub-topics:

- Create Commodity
  This topic describes the systematic instruction to create a commodity record required for creation of invoice/PO record.
- View Commodity
  This topic describes the systematic instruction to view, modify, delete, or authorize the commodities that have been created.

Parent topic: Maintenance for Receivables and Payables