Unlinking Vendor Purchase Items
- Click Ordering, and then click B2B Solutions.
- In the Unlinked Items column, click the link adjacent to the appropriate vendor name.
- Select Linked Items in the Show filter, and then click Refresh.
- In the Action column, click Linked adjacent to the item you want to unlink.
- Select the item you want to unlink from the VPI, and then click Unlink.
Parent topic: B2B Solutions