When the Item ignore date is updated on the
Partner Settings page (whether
as a result of manually changing the Item
ignore date or having the system update this date during Background Item Matching), the system
displays an Ignore Remaining Items
tile on the home page.
This tile can be used to move all remaining New
items in the counts on the Supplies,
Equipment, and Parts
tiles for the specified vendor partner to the applicable Supplies
List, Equipment List, and/or
Parts List page's Ignored
items table (which the system displays when you click the [Ignored] button in the respective
page's Item type showing area).
When all remaining items have been moved to the appropriate Ignored
items tables, the system no longer displays the Ignore
Remaining Items tile on the home page and sets the value in the
Item ignore date field on the Partner
Settings page to the current system date.
For more information, see the section for the selected vendor partner in the Partner Settings topic.