Use these fields to update imported pricing information and standard part numbers.
1. Service Code
Specify the pricing service code from Service Code F/M.
2. Initial Item Load
Specify No or Yes to indicate whether this is the first time this item has been loaded into the inventory files. Press Enter to default to N.
Caution: Entering Yes overrides the action code and vendor default settings and treat each record in the pending file as if it were a new stocked item. Existing FACTS data will be overwritten.
3. Cost/Price Update
Specify whether to update Suggested FACTS costs/prices or Actual FACTS costs/prices. Press Enter to default to S.
4. Effective Date
This field is accessible only if Suggested Cost/Price data is to be updated. Specify the date the suggested changes are to take effect. Press Enter to default to the system date.
5. Beginning Vendor
Specify the beginning vendor to process. Press Enter to default to FIRST.
6. Ending Vendor
Specify the ending vendor number to process. Press Enter to default to LAST.
See also
Updating imported pricing information and standard part numbers