Use this program change or remove recently imported records before running the Pending File Update program.
To access this program, click Inventory Control>Electronic Price Update>Pending F/M.
Records can be manually added to this file if necessary. Records with errors or exceptions will not be updated and will remain in the pending file after the Pending File update is run. Currently, the exception codes are defined as follows:
01 - Vendor not on file
02 - Commodity code not on file
03 - Not primary vendor
04 - Different item class on file
05 - Pricing UM not on file
06 - Duplicate interchange number
07 - Item not in inventory or catalog
08 - Numeric field error
09 - Prices not descending
10 - Zero price or other price error
11 - Quantity breaks not ascending
12 - Different vendor-item number on file
13 - No standard pack
14 - Different item price class on file
PR -Prices on file will NOT be updated
If you find that data records are unrecognizable or they are flagged with a large number of exceptions, revisit the EPU file maintenances. These situations also may indicate a problem exists in the data file.
Click field descriptions for information on each field.