This section includes the fields and descriptions for the Item Substitution Tab.
Selection Criteria Island
| Field | Description |
|---|
| From Item No.
|
Here you enter the number of the item you wish to substitute on all quote line and unprocessed sales order lines in the Sales Orders module. Credit order and item purchase order lines are not affected by an item substitution.
|
| To Item No.
|
Here you enter the number of the item you are substituting the item in the “From Item No.” with. The number must be entered in the “New Item No.” field in the item information card of the item that is being substituted.
|
