Departments, classes, and finelines allow you to group your inventory items into categories. Finelines are the most specific grouping after departments and classes.
You can create your own fineline coding scheme, use your primary vendor's fineline codes, or use a combination of both. If you are installing the system and are using a FastStart tape to load inventory, the fineline codes may be included on the tape and loaded from the tape.
Fineline sales and purchases are maintained in a grid. To learn more about working with views and grids, click here.
Click one of the following to take you to the procedure steps:
To make setting up finelines easier, set up option 2006 "Store specific fields to copy to all stores when Change pressed in MFI" in Options Configuration. Place a checkmark by each of the fields in this list that you would like to keep the same for all stores in Fineline Maintenance (MFI) when <Change> is pressed (regardless of how security bit 12 is set).
When you press <Change> in MFI, the system copies the fields you have selected in this option to all stores.
Note:
The field Exclude from Points Calculation is only relevant when option 9061 is set to Yes.
The field Trip Point Multiplier is only relevant when options 9069 is set to Yes.
In the Fineline box, type the fineline code. In the Fineline Name box, type the fineline name.
For field help definitions, click here.
(Optional) Enter the stocking department, square feet, and linear feet.
Multistore: Check the Store field. From the list, you can select a specific store or all stores (ALL). Select ALL to add the fineline to all the stores set up on your system.
Click Add.
In the Fineline box, type the fineline code. Or, select the code from the list.
For field help definitions, click here.
Multistore: Check the Store field. From the list, you can only select a single store when modifying fineline information.
Enter the information in the fields you want to modify.
Click Change.
Note: you shouldn't delete a fineline that still has items assigned to it. Reassign the items to another fineline first.
In the Fineline box, type the fineline code. Or, select the code from the list.
For field help definitions, click here.
Multistore: Check the Store field. From the list, you can select a specific store or all stores (ALL). Select ALL to delete the fineline in all the stores in which the fineline is set up.
Click Delete. Click Yes.