Discontinuing items

Use this procedure to discontinue an item's use for replenishment. Discontinued items can be used in existing transactions with the intent to deplete the remaining stock on hand. The discontinue flag can be maintained in both items and item location. Issue transactions are allowed. An item can be requisitioned from inventory but the item cannot be ordered on a purchase order.

  1. Select Items.
  2. On the Item List tab, open an item record.
  3. Click Change Item Status.
  4. In the Status field, select Discontinued.
  5. Click Submit.