Item Code Number Request Form and Instructions (CASHNet)


The Item  Code Request Form is used to either create new Item Codes or modify and existing Item Code. Item Codes are used in the CASHNet Cashiering System Only and support the eMarket payment portals. If your department has an eMarket and needs to update details of the items for sale, this form should be used. A full listing of instructions is located on the second tab of the form.

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