Update Item Status

Update Item Status

Update Item Status

1.                   Go to Product information management > Products > Released products.

2.                   Open Item number column filter.

3.                   Enter a filter value of "XXXX" on the "Item number" field using the "contains" filter operator.

4.                   Click Item status.

5.                   Click Edit.

6.                   In the list, mark the selected row.

7.                   In the Item status field, select an option.

8.                   Click Save.

9.                   Close the page.


    • Related Articles

    • SUPPLIER REFERENCE NUMBER-MISSING-CG

      Update item external description in release product purchase tab then edit or create new entry
    • Barcodes Printing From PO

      Barcodes Printing From PO 1.                   Go to Accounts payable > Purchase orders > All purchase orders. 2.                   Open Purchase order column filter. 3.                   Enter a filter value of "XXXX" on the "Purchase order" field ...
    • 416-Ticket Sales Declaration Sep 15 to 20

      Ticket Sales Declaration 1. Go to Integrations > Inquiries > Ticketing > Ticketing item log. 2. Open Catalog no column filter. 3. Enter a filter value of "XXXX" on the "Catalog no" field using the "begins with" filter operator. 4. Close the page. 5. ...
    • Check Reversal Process

      PDC reversal This will cancel the check, reverse the payment transaction, and undo the settlement, allowing us to select that invoice for settlement again. Following are the steps- 1. Go to Accounts Payable>Payments>Vendor postdated checks. 2. Select ...
    • Work locked by User

      Ever use Warehouse Management and experience Work getting stuck on the mobile device? There are many reasons why this can happen, and getting them unstuck can be tough. We recently came across a few scenarios, but if the work is truly stuck then try ...