PI Edit Product Update Entry - Update Status Code overview

For example, you have made changes to your default setups: PI Import Definition Setup, PI New Product Default Setup, or PI Price Cost Multiplier Setup. Now, you can update all records. Set the New Status Code field to Update, and the Update Code to Change to Ignore and Hold. This changes all line items with Hold and Ignore codes to Update.

This function can also be used to change the update code for a warehouse. Use it to change the update code for a range of products, supplier groups, product lines, categories, or price types. For example, you decide not to update products for one particular supplier. You can change all their items by entering the supplier group name in the Supplier Group field ranges. Specify a new status code of Ignore. You would specify Update and Hold in the Update Code to Change fields. All lines with update codes of Update or Hold for the selected supplier group are switched to Ignore. You are advised of the status of processing with these messages: Processing in Progress (9000), or Records Processed: ### (will count records processed in increments of 50), or Processing Complete (9001).