The following options are available on the Modify Promotional Data Report (RPD). Note that the options vary depending upon whether you are adding items to the promo file, or changing items already in the promo file.
F = Finalize. For Update Type 1 (add items), the system adds new promotion records to the promotion file. For Update Type 2 (change items), the system updates existing promotion records in the promotion file.
I = Include non-discountable items. For Update Type 1 (add items), SKUs with N in the Discountable field in Inventory Maintenance, the Codes tab, will have promotion prices calculated. These SKUs appear on the report exactly the same as any other SKU. If you do not use option I, these SKUs will not appear on the report.