Click the option(s) you want to use when updating Function FIL (Flexible Inventory Load) with EFM data for existing items in your Inventory File.
A = Update Function FIL with EFM data even if your primary vendor for the item does not match the code you specified in the Vendor Code field.
Z = Print items that are not in your Inventory File on the Transmission Report. Option Z can include thousands of items on the report. If you use Option Z, spool the report so you can review it in Function MSP (Maintain Spooled Reports) before you print it.
blank = Do not update Function FIL with EFM data if the primary vendor field does not match. Print items whose vendor does not match.