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.

  1. Select Contracts > Interfaces.
  2. In the Processing to Finish panel, click Updated Vendor Items By Contract or Updated Vendor Items By Line.
  3. To update mismatched item master items, select the item and click Replace And Inactivate Vendor Item.

    The contract interface, contract lines, and vendor items are updated.

  4. To update mismatched non-item master items, select the item and click Update Vendor Item On Contract.

    The contract interface and contract lines are updated.