Transfer/Change Item Codes (ICU920) Field Descriptions

Use these fields to change item information.

1. Select Number

Specify the number of the field to change (1-16).

2. Order

Specify the order the field is to update. The available options are item, alpha, item class and vendor.

3. Beginning Order Choice

Set the beginning of the range.

4. Ending Order Choice.

Set the end of the range.

5. Change From

The field in Select Number is the field being changed, e.g., if item class was selected, enter the item class that is being changed. Press F3 to default to ALL .

6. Change To

The field in Select Number is the field being changed, i.e., if item class was selected, enter the item class which to change. Press F3 to default to user selection. If F3 is selected, the program stops at every item whose item class is to be changed and requires field of the new item class.

7. Item Type

This field will display for all options other than Item Type. Valid entries for this prompt are Stocked, Nonstocked or Uninventoried. The next prompt is skipped, if the Select Number (1-8 or 17-19) entered references data stored in the item master record. Press Enter to default to SNU. Only items with no quantities may be changed.

8. Warehouse

This field enables you to tell the system which items in which warehouse you want to change. This may be helpful if changes that you are making only affect items warehoused in a certain location, such as a local sales tax change. This field displays only if the Select Number (9-16 or 20) entered references data stored in the warehouse record for the item. Press Enter to default to the warehouse assigned to this terminal.