Adding FSM Contract Special Items

Use this procedure to add special items from FSM Contract Management and utilize it in POUDI.

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.

  1. Select Point of Use for Department Inventory > Configuration.
  2. Select the Item Details. The Search Items panel is displayed.
  3. Change Item Type to Special- Contracts.
  4. Select an item group.
  5. Click Add. The Item Detail panel is displayed.
  6. Click More Options then select Find Special Item - Contracts.
  7. Specify the Item ID of the special item from FSM Contracts.
  8. Click Search.
  9. Select the record from the results grid and click Load.
    The details of the contract special items will populate the corresponding fields in the Item Details screen.
  10. Modify other fields using the procedures in Editing item details.
  11. Click Save to save changes and add the contract special items in POUDI.