Product Administration Change Product Report ranges and options

Options

Fix Usage on Subs on Uninvoiced Orders

Select Yes to adjust usage for substitute products on orders that have not been shipped or invoiced. Substitute products that meet these criteria are changed:

  • Included in the ranges on the report
  • Found on active line items on sales orders and warehouse transfers

You can use the Product Administration Month End Processing Report to track usage for the new product.

Select No to leave the usage for substitute products unchanged.

Change Customer Marketing

Select Yes to update product references in these character-only functions:

  • CM Setup Campaigns
  • CM Setup Prospects-Interest, F8-Interest including notes
  • CM Setup Prospects-Proposal, F10-Proposal

Select No to leave the product references in Customer Marketing unchanged.

Change (P)roduct, (C)atalog, or (B)oth

Specify P to update records in Product Setup only.

Specify C to update records in Product Catalog Setup only. Specify this value to change catalog numbers and save nonstock transaction information for the old catalog part number. The product must exist in Product Catalog Setup.

Specify B to update both product and catalog records.