The commodity code of the item. For transaction lines that are identified by a product, the information in this field comes ...

The commodity code of the item. For transaction lines that are identified by a product, the information in this field comes from the item record. For transaction lines that are identified by a description, you can enter a commodity code. If the invoice line is not for a purchase order, the default value is blank. If a purchase order is specified for the invoice header, the default value is from the purchase order and cannot be changed.
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