Item Swap

Default Menu Location: Transaction >> Import Master >> Item Swap

Import Type Item Swap (nNw)

Function:The Item Swap screen allows the user to merge two or more items into one "Parent" item.

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