How do I add or delete Commodity Codes on my Vendor Record?
Commodity Codes are classification codes used for products and services. Assigning Commodity Codes to your profile allows you to receive automatic email notifications of any Projects matching the codes that have been posted on Bonfire.
To access the Commodity Codes tab in Bonfire, you must first be logged in. Once logged in, click on Settings located at the top Right of the screen. From the Settings page, you'll find a tab titled Global Vendor Records on the sidebar to the left. Click on Manage My Organization:
From here, navigate to the Commodity Codes tab on the left side of the page. Once you find a relevant Commodity Code you can add it to your profile by checking the box next to the code. Then, click Save:
To view Commodity Codes that you have added to your account, click on Show My Selections:
This will show you a list of commodity codes that have been added to your profile:
To delete a Commodity Code from your profile, you can simply click on the checkmark box next to the Commodity Code, then click Save.
NOTE: We recommend still manually checking all Organization's Bonfire portals of interest to you from time to time for any new opportunities, since the commodity codes attached to your account may not match what the Purchasing Organization attached to their opportunities.
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