This chapter contains these topics:
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| Enter a "Y" to run proof mode:
(A "Y" will NOT update the Item Master File) Enter the new value for the following fields. If left blank, the field will retain the current value. If a "*" is placed by a field then it will be blanked out. Sales Catalog Section Sub Section Sales Category Code 3 Sales Category Code 4 Sales Category Code 5 Commodity Class Commodity Sub Class Vendor Rebate Code Master Planning Family Purchasing Category Code 5 Buyer Number Level Lead time Planner Number Order Policy Code Issue Type Code |
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| Enter a "Y" to run proof mode:
(A "Y" will NOT update the Item Branch File) Enter the new value for the following fields. If left blank, the field will retain the current value. If a "*" is placed by a field then it will be blanked out. Sales Catalog Section Sub Section Sales Category Code 3 Sales Category Code 4 Sales Category Code 5 Commodity Class Commodity Sub Class Vendor Rebate Code Master Planning Family Purchasing Category Code 5 Buyer Number Level Lead time Planner Number Order Policy Code Issue Type Code |
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| Enter a 'Y' to duplicate the following into the Item Branch Record.
Update Sales Report Code 1 Update Sales Report Code 2 Update Sales Report Code 3 Update Sales Report Code 4 Update Sales Report Code 5 Update Sales Report Code 6 Update Sales Report Code 7 Update Sales Report Code 8 Update Sales Report Code 9 Update Sales Report Code 0 Update Inventory Pricing Rule Update Reprice Rule Update Order Reprice Rule Update Purchase Report Code 1 Update Purchase Report Code 2 Update Purchase Report Code 3 Update MPS Planning Family Update Purchase Report Code 5 Update Purchase Report Code 6 Update Purchase Report Code 7 Update Purchase Report Code 8 Update Purchase Report Code 9 Update Lifo Pool Category Update Buyer Number Update Shipping Condition Code Update Shipping Commodity Class |
|
| Update Cycle Count Category
Update General Ledger Class Code Update Backorders Allowed Update Print Message Update Stocking Type Update ABC Code 1 Update ABC Code 2 Update ABC Code 3 Update ABC Override Indicator Update Preferred Carrier - Sales Update Preferred Carrier - Purchasing |
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| DATES:
1. Enter the existing Effective Thru date to be updated. (Required) 2. Enter the new Effective Thru date. If left blank, the date will be calculated based on the default value for #CYR in the data dictionary. |
The program selects only those records with an Effective Thru date which match the date you enter.
When you leave this processing option blank, the program calculates the new Effective Thru date from the default value for #CYR in the Data Dictionary. |
| AUDIT FIELDS:
3. Enter '1' to update the audit fields (User ID, Program ID, Work Station ID, Date Updated, and Time of Day) on any record where the Effective Thru date is updated. If left blank, the audit fields will not be updated. |
If you set this processing option to 1, the program updates the User ID, Program ID, Work Station ID, Date Updated, and Time of Day fields in any record you update with an Effective Thru Date.
If you leave this processing option blank, the program does not update these fields. |