Item Swap/Merge
Modified on Fri, 09 Jun 2017 11:09 by Curtis Riddle — Categorized as: Inventory Control, Item Control
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General Information
General Information
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Default Menu Location
: Transaction >> Item Control >> Item Swap
Screen Name
: ITEMSWAPNEW
Function:
The Item Swap screen allows the user to merge two or more items into one "Parent" item.
Click Here to Download the Template
The merge adheres to the following rules:
- Parent item data always wins out. - If SOC information is different, and parent has no SOC info, the first child item will win out
- Add two new columns to the import, the first to enter a new item code, the second to enter the new item description
- Validate units. All units should match. Display line information for validation fails.
- OHF tab - parent wins all data
- Cost tiers are rolled up
- C/v Part tab - parent wins the default, other records are rolled up
- Netting inventory logic to ignore lots. Inventory is netted for other stock items
- Delete non existing P# in the cycle count pending table
- Document vaults for item master and the lots need to be merged
- Pricing needs to merge, not append or roll up