Discontinued

Use this field on the Codes tab of Inventory Maintenance to identify items your primary vendor discontinues.

• Y = This item is discontinued.  It will not print on the Suggested Order Report (RSO). If you manually add an item to a PO, and the item's Discontinued field is set to Y, an error displays and an error sound is heard.

• N = This item is not discontinued.

You can print a report that lists the items whose Discontinued field is Y. Use the Item Status Report (RIS), Select Options D.

This field defaults to N.