If the Update Existing Items field is Y, this field is required. Enter the letter(s) for the EFM data fields you want to update in Function FIL (Flexible Inventory Load).
The Standard Package field is always updated with the True Value pack quantity. You can see this field in Function FIL.
If you do not choose Option J (Update Order Multiple With Pack Quantity), order multiple is still updated with pack quantity if:
* The item is an F pack item.
* The item is currently set up in your Inventory File with order multiple equal to standard pack and both are not equal to 1.
If no pack quantity is received and the item is an F pack item, the existing standard pack quantity from Function IMU is used to update the order multiple.
If the EFM data received indicates that an item is no longer an F pack item, the system will update the item if it is set up as an F pack item. An F pack item is set up with a Stocking Unit of EA, Purchasing Unit of PK or EA, Order Multiple equal to Standard Pack and greater than one. The following occurs:
* verify that the item is set up as an F pack item
* remove the F in the Codes field (set to blank)
* set the Purchasing Unit to EA
* set the Order Multiple to 1
* do not change the Standard Pack
* Print the message, CHANGE FROM F PACK, on the EFM Transmission Report. This message prints under the Type column in the Additional Information section.
Enter AI or AP if you want to update all fields.
A = Update all fields. If you enter A, you must also enter I or P.
B = Update catalog page.
C = Update class code.
D = Update department code.
E = Update description.
F = Update discontinued flag.
G = Update fineline.
H = Update manufacturer part number.
I = Update manufacturer vendor.
If you enter I, you cannot use P.
J = Update order multiple with TruServ pack quantity.
M = Update stocking unit of measure.
N = Update weight.
O = Update UPC code.
P = Update WPB# and enter it in the Manufacturer Vendor field. If you enter P, you cannot use I.
Q = Update manufacturer vendor cost.