Inactivating and replacing vendor items

  1. Select Supply Management > Items > Manage Vendor Items.
  2. Select a vendor item.
  3. Click the Replace and Inactivate button and specify this information:
    Replacement Vendor Item
    Select a vendor item
    Vendor Item Description
    Specify a vendor item description
    Replacement Manufacturer
    Select a replacement manufacturer
    Replacement Manufacturer Number
    Specify the replacement manufacturer number.
  4. Click OK.