Vendor Product Rules allow for a vendor to discontinue, block, and replace an item within a customers system. Please follow the below steps to create a new product rule!
You can now block a customer from purchasing a specific item. If you don’t select an end date it will block it indefinitely as long as the rule is active
You can show the replacement item for items that are out of stock or no longer available
Step 1:
Step 2: Create a Rule. Global is for All customers/All facilities
Step 3: If you didn’t select an end date, you can cancel the rule by deactivating it
Tip: If the rule is just for a specific customer, you can only apply it to ALL facilities or to 1 facility. If you want to block an item for 2 facilities from the same customer you need to make Two rules.