Inactivating items

When you inactive an item, vendor items, item locations, GTINs, and kit items are also set to inactive.
  1. Select Items.
  2. On the Item List tab, 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.