Viewing updated and mismatched vendor items

After you run Manage Interfaced Contracts with the Find Vendor Item Changes option selected, the results are displayed on the Updated and Mismatched Vendor Items list. There are separate tabs for Interface Contracts, and direct and indirect distributor contract lines.

Select Contract Interface > GPO Interface > Processing > Processing To Finish.
Select Updated Vendor Items By Contract or Updated Vendor Items By Line.
Select a vendor item.
Specify this information:

Replace And Inactivate Vendor Item

Select this to update item master items. This updates contract interface, contract lines, and vendor items.

Update Vendor Item On Contract

Select this to update non-item master items. This updates contract interface and contract lines.