Edit Supercession Links

Use this form to make manual adjustments to supercession links. Do this if a supercession was processed in error, or new information was made available to you from your supplier after a supercession was processed.

WARNING: This process enables you to update item relationships only - it does not process supercessions. If a supercession was processed in error, or the details changed, you must amend sales orders, purchase orders, on-hand quantities, and the like.

Press Shift-F2 while on the line to delete it. You can edit the line select a different item, or to add a new line or lines.

After you edit a supercession on this form, it displays when you view the supercession's details on the Main tab on the Inventory Item Maintenance form. Any original item relationships that were changed using this process are no longer visible when you view a supercession's details.

Note: The supercession's originally processing is unaffected even if you change the links using this form.