What is the actual functionality of creating an alternate PN in the Item Cross reference section for obsolete items? I see that it brings up the new, recommended PN when creating a PO, but otherwise, it still allows the PO and receipt to be created for the item marked as Obsolete.
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Good morning,
My understanding is that the Obsolete type is informational only. If you want to restrict the usage of the Obsolete item, you can use the Transaction Status in the Inventory Items screen.
Please let me know if you have any further questions.
Regards,
Jennifer Spitler
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