Process 3

13. Update Purchasing Report Code 5

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

14. Update Buyer Number

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

15. Update Shipping Condition Code

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

16. Update Shipping Commodity Class

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

17. Update Cycle Count Category

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

18. Update General Ledger Class Code

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