Manually creating item information

Use this procedure to manually create item records.

  1. Select Application Administration > Supply Management > Inventory > Interface.
  2. On the Interface And Add Item Information, click Maintain Item Worksheet.
  3. On the Create Item Information tab, select a worksheet and click Create Item Information.
  4. Specify a Run Group and an Item Group.
  5. Click Submit.

    Contract lines are automatically updated.

    These item records are created:

    • Item
    • Item comment
    • Vendor item
    • Item location
    • GTIN
    • HIBCC
    • National Drug Code
    • SKU
    • UPC
    • UCCEAN