Eagle Mobile: Finalizing Your Changes

When you use Eagle Mobile Physical Inventory, the changes you make automatically go to the Physical Inventory Posting (PIP) file. You will make any edits in PIP, and then you must finalize the counts by running the Physical Inventory Report (RPI).

When you use Eagle Mobile Inventory or Location Maintenance, their respective setup screens determine if any data you change is updated immediately in your Inventory file, or if the changes go to a holding file such as Flexible Inventory Load (FIL), Item Price Change (IPC), or Physical Inventory Posting (PIP). If you indicate on the Setup screen that changes should go to a holding file, use the following procedure to finalize those changes so that they will take effect in your Inventory file.

Editing/Finalizing Counts in Physical Inventory Posting (PIP)

Eagle Mobile Physical Inventory changes are always sent to PIP. You can make any necessary edits in PIP, and then you must finalize those changes by running RPI.

Depending on your settings in the Setup screen, Eagle Mobile Inventory changes to Qty on Hand and Location may be sent to the Physical Inventory Posting (PIP) file. If so, you can make any necessary edits in PIP, and then you must finalize those changes by running RPI.

  1. If desired, use PIP to view/edit your counts before finalizing them.

  2. Finalize your counts by running the Physical Inventory Report.

Finalizing Changes in Flexible Inventory Load (FIL)

Depending on your settings in the Setup screen for Eagle Mobile Inventory or Location Maintenance, changes to Quantity on Hand, Location, Retail Price, and Other Info may be sent to FIL. The following procedure explains how to view/edit (optional) and finalize those changes.

  1. If you want to view/edit your changes before finalizing them, use FIL as follows:

  1. To finalize Eagle Mobile Inventory changes in RFL, do the following:

Finalizing Changes in Item Price Change

Depending on your settings in the Setup screen of Eagle Mobile Inventory, changes to Retail Price may be sent to the Item Price Changes (IPC) file. The following procedure explains how to view/edit (optional) and finalize those changes.

  1. If you want to view/edit your changes before finalizing them, use IPC as follows:

  1. To finalize the changes in IPC, do the following:

  1. On the From/To page, enter the date the price changes were generated in the Date Effective field (enter the date in both the From and To fields).