Inactivating items

When you inactive an item, vendor items, item locations, GTINs, and kit items are also set to inactive.
  1. Select Item Setup > Manage Items > Item List.
  2. Open an item record.
  3. Click Change Item Status.
  4. Specify this information:
    Status
    Select Inactive.
    Make Item Not Available For Use
    Select this check box to change associated contract lines to a special item. When you select this check box, new contract lines can be added. The associated contract line is treated as a special item.
  5. Click the links to view the associated Vendor Items, Item Locations, Contract Lines, and GTINs.
  6. Click Submit.