Maintaining Item/SKU/Offer (CPIM)
Purpose: Use Maintain Item/SKU/Offer to recalculate the projected units or update other information in the Item/Offer table.
In this chapter:
• Maintain Item/SKU/Offer Screen
For more information: See Working with Existing Items (MITM) for a description of the fields on the Change Item, Change SKU, and Change SKU/Offer screens.
Maintain Item/SKU/Offer Screen
Purpose: Use this screen to update item/offer information.
How to display this screen: Enter CPIM in the Fast path field or select Maintain Item/SKU/Offer from a menu.
Field |
Description |
Offer |
A code for the catalog, space, or television advertisement from which you accept orders. See Working with Offers (WOFR). Alphanumeric, 3 positions; required. |
Item |
A code for a unit of inventory that you sell. Alphanumeric, 12 positions. |
SKU |
A code for the unique characteristics of the item, such as its color, size, width, etc. Alphanumeric, three 4-position fields. |
Price |
The price of a single unit of the item, as advertised in the offer. Numeric, 7 positions with a 2-place decimal; optional. |
F/O (Feature/Option code) |
This code identifies whether the item in the offer is considered a feature or option in a depiction (a photograph or drawing of the item along with other items). If, for example, a dining room is depicted, the featured item might be the dining room table, and the options might include a place setting, crystal, and a centerpiece. Valid values are: Feature = Item is the featured item in the depiction Option = Item is an option within a depiction Optional. |
P/N (Pickup/New code) |
This code identifies whether the item is a carryover from a previous offer or is an item that you are just beginning to sell. Valid values are: Pickup = Item is a pickup item from a previous offer New = Item is new to this offer Optional. |
Tax inclusive price |
The price of a single unit of the item, as advertised in the offer, on orders which are subject to VAT. Included only if the Tax Included in Price (E70) system control value is selected. Numeric, 7 positions with a 2-place decimal; optional. |
Screen Option |
Procedure |
Update the base item |
Select Change for the item you want to update to advance to the Change Item Screen. See Performing Initial Item Entry (MITM). |
Update a SKU |
Select Change SKU for the SKU’d item you want to update to advance to the Change SKU (First Screen). See Performing Initial Item Entry (MITM). |
Update a SKU/Offer |
Select Change SKU offer for the SKU/Offer you want to update to advance to the Change SKU/Offer Screen. See Performing Initial Item Entry (MITM). |
