Item/SKU Offer Upload Exception Report

This report lists any item/SKU offer upload records that contain errors (E status) or were in use (I status) at the time the batch program was submitted. You can use this report to determine what item/SKU offer upload records you need to correct before the system uploads them to the Item/Offer and SKU/Offer files.

This report sorts in company, item, SKU, offer, status sequence.

How to print: Press F9 at the Work with Item/SKU Offer Upload Screen to submit the item/offer upload..

CWDirect Rel 4.0 Item/SKU Offer Upload Exception Rpt KLETENDRE INR1519 10/04/99 15:23:48 Page 1 KAL Co. Cmp Item SKU Ofr Description Status Action Code 555 FIELD VEST 555 BRIGHT ORANGE FIELD V E A SCARF A01 A VERY NIFTY SCARF E A MITTENS BRN LRGE A01 HOMEMADE MITTENS E A MITTENS BRN MEDM A01 HOMEMADE MITTENS E A MITTENS BRN SMLL A01 HOMEMADE MITTENS E A SKU BLUE A01 A VERY NIFTY SKU E A

Contents:

• Company (when you submit the Item/SKU offer upload batch program, the program validates and processes each item/SKU offer upload record in the Item/SKU Offer Upload file, regardless of the company from which you submitted the job)

• Item code

• SKU code

• Offer code

• Item description

• Status (only item/SKU offer upload records in an error (E) status or in use (I) status display on this report)

• Action code (A = addition; C = change)