Enter Assortment per Item

The purpose of this procedure is to define the items included in an assortment.

Before you start

  • Customers must be specified in 'Customer. Open' (CRS610).
  • One or more assortments must be defined in 'Assortment. Open' (CRS105).
  • In order for the assortment check to work, the assortment check must be set for both the purchasing customer and item purchased. A check is made to ensure that the ordered item is included in an assortment that is connected to the customer. The check occurs during customer order line entry.

Follow these steps

  1. Start 'Assortment. Connect Items' (OIS072).

  2. Specify the assortment, item number, and from date (when the item is first included), select 'New' and the E panel is displayed.

  3. Specify the last date the item is included in the assortment and a sequence number.

  4. To end, press Enter.

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