Product Classification Code Mapping

This screens allows you to assign classification codes to items and distribution codes.

To map a classification code:

  1. Go to eInvoicing > E/I Setup > Product Classification Code Mapping.

    2. In the Item From column, select the item source from the following options:

    • Inventory Control
    • Accounts Receivable
    • Accounts Payable
  2. If Accounts Receivable is selected, select if it’s for an Item or Distribution Code type.
  3. Select the Product from the Product finder.
  4. Select the Classification Code from the finder.
Note: Accounts Payable contains self-billed items only. You will not find any self-billed items in Accounts Receivables or Inventory Control.
Note: If an item or distribution code is not mapped to a Classification Code, the program will default to using 022 (Others) for Inventory Control and Accounts Receivable, and 036 (Self-billed – Others) for Accounts Payable.