Reviewing the Country of Origin Update for Items Report

Select Global Updates and Purges (G41311), Country of Origin Update for Items Report.

You can use the Country of Origin Update for Items report to activate the Country of Origin Required flag on the Item Master (F4101) and Item Branch (F4102). You can then enter a value for the Country of Origin in the Item Branch.

The report only updates item master and item branch records that have the lot process type of 1-3 or 5-7. You cannot use this report to update the Country of Origin field if it is already populated for the item branch.

See: Lot Processing for more information on Lot Process Types.