Use the Item Code Update Report (RICU) to change one or more fields in Inventory Maintenance (IMU) for a range of items. In RICU you'll specify the new value for the field and then indicate the range of items in IMU that should change to the new value. If you run RICU directly (rather than from an end-of-day queue) the system will log the fields being changed and the selection criteria to the system's Miscellaneous Log in the SHOWLOG function in Network Access. The changes will also be recorded to the Inventory Maintenance Changes Viewer.
Epicor recommends you have a current backup before running RICU.
Be very careful when filling in the RICU screens. Review the From / To ranges to ensure that you are updating only the items that you want to change. If you aren't sure what items are included in a particular From / To range, run an inventory report first to check (such as the Item Status Report (RIS), Stock Status report type).
Always have a successful backup tape available before running RICU.
For an example of the report and definitions of the fields on the report, click here to go to the report example help topic.
From the Eagle Browser, click Reports Menu, then Inventory Reports, then Item Code Update Report (RICU).
If you have a Default Report Profile for this report, click Run to use the defaults. Or, you can retrieve a saved report, make any necessary changes, and click Run. Otherwise, continue with the next step.
From the 
page, review the default entries in the fields and make changes if
needed. For a definition of each field, click here.
The next five pages, Stocking, Ordering, Codes 1, Codes 2, and User Codes, include fields from Inventory Maintenance (IMU) that you can update. Locate the field(s) you want to update, fill in the new value that you want the field to have after you run RICU. Some fields have an arrow that you can click to display a list from which to select the new value. If you want the new value of a field to be blank, enter a # (pound sign) in the field.
Click 
.
On this page, fill in the Store field with a specific store number
or blank for all stores. For the fields below the line, fill in the
from and to ranges to determine the items selected for the report.
These are the items that will be updated with the new values you entered
in the previous step. Review the from / to range you've entered, then
set the From/To Range is Correct field to Y (Yes). For a definition
of each field on this page, click here.
Click 
.
On this page, fill in the desired fields to include or exclude groups
of items. For a definition of each field on this page, click here.
(Optional)
Click 
.
If you are faxing the report, fill in the fields on this page. For
a definition of each field on this page, click here.
Click Run to process the report now, or click Queue to add this report to a queue. For more information about creating queues, click here.
For an example of the report and definitions of the fields on the report, click here to go to the report example help topic.
If you want RICU in a daily end-of-day queue in order to make a particular change to all items added each day, load the RICU with the From/To Date Added blank, but set the drop-down next to this From/ To to Y “Use run date (queued reports).”