Changing/Combining Finelines

Use the Change Fineline screen (Function CFI) to:   

When you combine two codes, the fineline sales history is also combined.   

When you change an existing code to a new one, the new code is added to Fineline Maintenance (MFI).  In addition, the fineline sales history is transferred to the new code and the old code's description is changed to reflect that it was changed with CFI. In both cases, the old fineline code remains in Fineline Maintenance with the fineline sales history cleared.

Important: You should use CFI after your End-of-Day reports have finished processing and there is no other activity on the system. CFIupdates the new fineline code for SKUs in the following areas:        

Changing/Combining Finelinees

  1. At the Network Access Main Menu, type CFI and press <Enter>. The Change Fineline screen displays.

  2. Leave the Options field blank to change the fineline, or enter C to combine finelines.

  3. In the Old Fineline field, enter the fineline code for the fineline you want to change. The fineline code must exist in Fineline Maintenance (MFI).

  4. In the New Fineline field, enter the fineline code for the new fineline. If you are changing one fineline code to another, the new code must not already exist in Fineline Maintenance (MFI). If you are combining fineline codes, the new code must exist in Fineline Maintenance (MFI).

  5. Press <Run>.