Home
NaviLine
Getting Started
Bar Code
Retrieve Item Info
Inventory Count
A2 Inventory Count
FA Inventory Count
Retrieve Installed Apps
Retrieve User Function Auth
Inventory Issue
Inventory Return
Building Permits
Application Details
Application Search
Application Plan Tracking
Create Application
Contractors
Fees
Inspections
IVR
Search Land Info
Structure Details
Electronic Plan Review
Case Management
Case Search
Code Enforcement
Add Case
Add Case Attachment
Case Search
Codes
Fees
Information
Text and Narrative
CRM/311
Create Request
Get Contact
Get Request
Get Requests for Contact
Get Request Comments
Post Request Comments
Get Request History
Get Request Types
Get Request Types for Contact
Add Call Attachment
Employee Self Service
Employee Information
Employee Position
Emergency Information
Relationship Types
Dependent Information
Edit Dependent Info
Accrual Information
Current Paycheck
Check History
Pay Frequency
WhatIf Calculation
Tax Status
W2 Year List
W2 Information
Validate Employee
Get Employee PIN
General
About
Common Methods
C2G Account Authentication
C2G Account PIN/Email Update
C2G Master Authentication
C2G Consolidated Accounts
Land Management
Search Land Files
Edit Land File
Misc Codes
Misc Info
Related Party
User Defined Info
Property Description
Valuation
Zip Codes
Miscellaneous Receivables
Receivable Account
Validate Receivable Account
Payment History
Account Transactions
Pending Payments
Customer Type Information
Balance by Location
Balance by Customer
Amount Due
Search Amount Due
Post Charge
Occupational Licenses
Search
License Codes
License Info
Renew License
Explore License
Business Owner
Parking Tickets
Search by Tag
Search by Ticket Number
Payments
Payment Setup
Create Payment
Building Permit (BP) payment
Code Enforcement (CE)
Courts (CS) Payments
Misc Receivables (MR) Payment
Payroll
Employee Inquiry
Employee Dependents
Update Employee Dependent
Codes
Enrollment Category Setup
Open Enrollment
Profile Inquiry
Labor Transaction Inquiry
Employee Information Sync
Planning & Engineering
Search Projects
Project Information
Project Names
Project Locations
Project Reviews
Project Review Steps
Project Review Actions
Project Conditions
Project Documents
Project Text
Project Amount Due
Search Amount Due
Purchasing and Inventory
Vendors
Codes
Commodities
Invoices
Stock
Requisitions
Purchase Orders
Tax
Account Search
Owner Search
Parcel Search
Master Account
Account Inquiry
Bill Information
Bill Details
Codes
History Years
History
Valuation
Adjustment Details
Payment Details
Utilities
Account Search
Account Information
Billing History
Consumption Information
Payment History
Component Services
Meter Services
Service Orders
Work Orders
Task Information
Job Order Sync
Work Request and Job Order Status Update
Work Request and Job Order Update
Work Request Comments
Job Order Comments
Finance Enterprise
Getting Started
Account Lookup
Accounts Receivable
BenTek interface
HR Employee
HR Position
PY Leave
PY Timecard
Person Entity
PE Summary Detail
Name Master
Address Detail
Phone Detail
Email Detail
Vendor Detail
Assoc. Detail
TimeClock Plus interface
IntelliTime interface
Menu: NaviLine.PurchasingInventory.Commodities
Summary
These methods are used to add/view Commodities available from a vendor
Methods
Name
Summary
PostAddCommSubComm
Add a Commodity to a vendor
PostCommodities
Get list of Commodities
PostSubComm
Get Commodities and Sub-commodities