Product Administrator Change Product Line Report ranges and options

Ranges

See Reports - Ranges overview.

Options

Vendor #

Specify the vendor for the product line that you are changing.

Old Product Line

Specify the product line to change.

New Product Line

Specify the new product line. Optionally, specify an existing product line to combine the products in the old product line with an existing product line.

If you specify a new product line and you select Yes for the Change ICSL/APSP Records option, the new line is created with the same parameters as the old line. The old product line is deleted.

Change ICSL/APSP Records? (Line)

Select Yes to update Product Lines Setup and Vendor Purchase History Setup records.

Select No if you specified a product range. You must manually delete old product line records, add new records, and then manually update the purchase history records.

Change Open Orders? (OE, PO, WT)

Select Yes to update product lines in Purchase Demand Center Entry and transaction header records in Purchase Order Entry. These active items are updated with the new product line:

  • Line items on sales orders
  • Line items in OE Batch Transaction Entry (OEETB character only)
  • Line items on purchase orders
  • Line items on warehouse transfer
  • Internal kit component records
Change Open Bids?

Select Yes to update open bids in Bid Preparation. Open bids include bids in the Entered, Revised, or Submitted stages.

Change Existing P/D Records?

Select Yes to update customer type 2-customer/product line records, and customer price type 4 records. The product range is ignored.

Print Changed Products?

Select Yes to include the total number of records that were changed for the ranges and options that you specified. The report includes the old product line, the new product line, warehouses, and products that were affected

.