Process 2

7. Update Reprice Rule

Enter 1 to duplicate this processing option into the Item Branch record.

8. Update Order Reprice Rule

Enter 1 to duplicate this processing option into the Item Branch record.

9. Update Purchasing Report Code 1 through 11. Update Purchasing Report Code 3

Enter 1 to duplicate this processing option into the Item Branch record.

12. Update MPS Planning Family

Enter 1 to duplicate this processing option into the Item Branch record.