Commodities

The Commodities section, within the Operations module, lets you view, create, edit, and delete the cargo types used in operations.

In this guide

• View the Commodities list
• Create a Commodity
• Complete its general information
• Complete the configuration

General workflow

1. View or search commodities from the main list.
2. Select Create Commodity.
3. Enter its code and name.
4. Set whether it is active and add notes if needed.
5. Select Create to save it.

Commodities List

The list displays registered commodities and their main information.

Figure 1. Commodities list

List Information

Code

Identifies the commodity within the system.

Name

Indicates the name assigned to the commodity.

Updated

Indicates the date and time of the record's latest update.

Active

Indicates whether the commodity is enabled for use.

List Actions

Search

Finds commodities in the list.

Create Commodity

Starts the registration of a new commodity.

Edit

Modifies an existing commodity's information.

Delete

Deletes a registered commodity.

Create Commodity

The Create Commodity option opens a form for registering a new commodity.

Figure 2. Commodity creation form

General Information

Code

Enter the code used to identify the commodity.

Name

Enter the commodity's name.

Active

Define whether the commodity is enabled for use.

Notes

Add further information about the commodity.

info

Code and Name are required fields.

Actions

Create

Saves the commodity and completes its creation.

Create and Create Another

Saves the current commodity and starts a new one.

Cancel

Closes the form without creating the commodity.

Complete the Configuration

Once created, the commodity is available in the main list for viewing and management.