Adding contract special items through POUDI Configuration – Item Details

  1. Select Item Details > Search Item > Item Type > Special - Contract.
  2. Specify the Item Group.
  3. Click Add.
  4. Select Item Detail > More Options > Find Special Items - Contracts.
  5. Specify the Item Number to search for the contract special item.
  6. Select the record and click Load.
    The details of the contract special item will automatically populate the corresponding fields in the Item Detail screen.
  7. Specify Alternate Description, UOM and Tracking as needed.
  8. Click Save.