Replacing a special item with an Infor item

  1. From the Item Details tab, select a special item you want to replace from the list.
  2. In the Item Replacement field type in the Item Code for a valid Infor item.
    The system displays the Infor items with the same Tracking value - No, Serial or Lot.
  3. Select an Infor item from the list.
  4. Click Save to save your changes.

    The system replaces the special item in Item Detail and in all cases, departments, and locations that use the special item.