Product Administrator Change Product Line Report overview

Product > Administration > ICA Reports > ICACL

Function acronym: ICACL

Use this report to change an existing product line to a new product line or merge two existing product lines.

You can use this report to review vendor's buying parameters and target discounts. If you group inventory products by product line, you can make changes to an entire product line so that your inventory information reflects the most current data. You can also make changes to a partial product line.

Depending on the options that you select on the report, these records can be updated:

  • Product Line Setup records
  • Product Warehouse Product Setup records
  • Uninvoiced sales orders including nonstock product and non-stock build-on-demand kit component records
  • Type 2 and Type 4 records in PD Pricing Setup records
  • Transaction header records in Purchase Order Entry
  • Purchase Demand Center Entry records
  • Lines on purchase orders that have not been received
  • Purchase Demand Center Entry records

    The updated records in Purchase Demand Center Entry are included in the count for purchase orders.

  • Purchase orders that are created through the Purchase Entry RRAR Merge Process Report
  • Active warehouse transfers in the Requested, Ordered or Picked stage
  • Warehouse transfers that are created in Transfer Demand Center Entry
  • These records in the character version of Distribution SX.e:
    • Batch line items from Order Entry Transaction Entry including Bid Preparation bids
    • PD Setup Automatic Pricing
    • Supplier Link Setup New Item Defaults

Product Catalog Setup records are not updated because they are no company-specific.

Note: If this message is included on the report, research your product records to ensure that processing occurred. Make corrections manually. 
Line Already Exists
Cannot Use Range of Products If Converting ICSL Records