Use this procedure to add special items from FSM Contract Management and utilize it in
POUDI. You should have the POUDI - Desktop and Handheld - Add Special Items role to
perform this task
-
Specify the item number of the special item into the Item field. A message is
displayed that item does not exist.
-
Click Add Contract Special Item from the options.
Note: The option to add contract special item will be
visible only if the toggle that enables adding of active contract special
item from FSM to POUDI is set to Yes.
-
Specify the Manufacturer Name, Alternate Description, UOM and Tracking as
needed.
-
Click Add. The contract special item is added to the case.
Note: If the item number does not match any active special
items from FSM Contracts, you will be redirected to a search Contract
Special Item pop-up to allow you to refine or make another search.