Forms Used to Assign Localized Category Codes to Items

Form Name	Form ID	Navigation	Usage
Work With Item Branch	W41026E	Inventory Master/Transactions (G4111), Item Branch/Plant	Review item records.
Item/Branch Plant Info.	W41026A	On the Work With Item Branch form, select a record and click Select. On the Work With Item Branch form, select a record and click Copy.	Review and revise the item branch/plant information. Create a copy of the item branch/plant.
Item Branch Additional Info Revision	W75I602A	On the Item Branch/Plant Info. form, enter the branch/plant. Then, from the Form menu, select Regional Info. You must enter the branch/plant to advance to the next form.	Assign localized category codes to items. Revise the category codes that were copied to the item branch/plant, if necessary.
Work With Customer Master	W03013A	Customer Invoice Entry (G03B11), Customer Master Information	Review customer records.
Customer Master Revisions	W03013B	On the Work With Customer Master form, select a record and click Select. On the Work With Customer Master form, click Copy.	Review and revise the customer information. Create a copy of the customer record. Note: Click OK to save the changes that you make to the copy you create.
Customer Master Additional Information Revision	W75I331A	On the Customer Master Revision form, enter the customer number. Then, from the Form menu, select Regional Info. You must enter the customer number to advance to the next form.	Assign category codes to customer records. Revise the category codes that were copied to the customer record, if necessary.