How do I view/export a Vendor's full list of Commodity Codes?

Commodity Codes are a standard set of codes related to the products and services provided by Vendors. These Codes can also be assigned to projects so that they may be matched with potential prospective vendors. If you would like to see which Codes a particular Vendor may have added to their Bonfire record, in order to expand your project's reach, you can do so through the following steps:

1. From the Vendors Dashboard (reached through the Vendors tab in the black bar at the top of the portal), select the appropriate vendor record under the Vendor Records section.

2. Inside the Vendor Record, click the Commodity Codes tab:

If you would like to export a copy of the Vendor's Commodity Codes as a spreadsheet, you can do so by clicking the download icon in between the Show/Hide button and the Search bar: