Product Administration Exception Center - Manual Product List field descriptions

Specify a beginning Acquire Date to limit the products to a beginning and ending Acquire Date. The Acquired Date is automatically updated in Product Warehouse Product Setup when the product is first received as inventory. It is also updated automatically if a product is received as a return, unavailable product, or stock adjustment.

Specify a beginning product number to limit the products to a beginning and ending product.

Specify a beginning warehouse number to limit the products to a beginning and ending warehouse.

Specify a beginning warehouse rank to limit the products to a beginning and ending warehouse rank. A warehouse rank is assigned to a product if you perform ABC ranking for a range of warehouses in Product Administration Inventory Classification and Rank Report.

Specify an ending Acquire Date to limit the products to a beginning and ending Acquire Date.

Specify an ending product number to limit the products to a beginning and ending product.

Specify an ending warehouse number to limit the products to a beginning and ending warehouse.

Specify an ending warehouse rank to limit the products to a beginning and ending warehouse rank.

Specify a product category to limit the products to a specific category. Product categories are set up in SA Table Code Value Setup-Product Category and assigned to each product in Product Setup.

Specify a Country of Origin to limit the products to a country. The Country is set up in SA Table Code Value Setup-Country and assigned to products in Product Setup.

Specify a product price type to limit the products by price type. Product price types are set up in SA Table Code Value Setup, and then assigned to product records in Product Warehouse Product Setup.

Specify a product line to limit the products by product line. Product lines are set up in Product Line Setup and assigned to product records in Product Warehouse Product Setup.

Specify a standard pack to limit the products by this unit of measure. Standard pack unit conversions are set up in SA Table Code Value Setup-Unit of Measure or Product Extended Unit Conversion Setup and assigned to product records in Product Warehouse Product Setup.

Specify a product status to create a manual list of products with this status. The status is assigned to each warehouse product in Product Setup Warehouse Product and are one of these types:

• Direct Ship
• Order As Needed
• Order As Needed - Non-Stock
• Stock
• Do Not Reorder

Specify a supplier group to limit products by supplier group. Supplier groups are set up in SA Table Code Value Setup-Supplier Group and are assigned to product records in Product Setup or Product Catalog Setup.

Specify a vendor to limit the products to those that are set up with the selected vendor as their ARP method. The ARP Method and Vendor are assigned to product records in Product Warehouse Product Setup.

Specify a rebate sub-type to limit the products by sub-type. Rebate sub-types are set up in SA Table Code Value Setup-Rebates (Product Sub Type) and assigned to product records in Product Warehouse Product Setup.

Specify a rebate type to limit the products by sub-type. Rebate types are set up in SA Table Code Value Setup-Rebates (Product Type) and assigned to product records in Product Warehouse Product Setup.