Enter the options you want to use when printing the Promotion Report (REPM).
A = Add the item to the promotion file even if the primary vendor for the item in Inventory Maintenance is not the same as the primary vendor you enter in the Vendor Code field
P = Use promo cost in gross profit % calculation. If you select this options, the GP% that prints on the report is calculated using the promotion cost. If you don't use this option, the GP% is calculated using the average or replacement cost (based on the Cost Used in Calculations field in Options Configuration). The GP% prints on the report and is not updated to the Inventory File.
R = Retain promo file after processing. This option lets you control when the transmitted file from True Value is deleted from the Eagle system. For example, if you are multistore and you want to promote different sections of the promotion in your various stores, those stores could run REPM with Option R to retain the file for the other stores to use. Then the last store could run REPM without Option R to delete the file. The file can be also be deleted using Delete Promotions on the True Value Telecommunications Menu, or the system will automatically delete the file after 90 days.
S = Print items in excluded sections. If you select this option, items in sections that you have excluded from this promotion report print in the Items Not Added section of the report. Otherwise, these items do not print.
Z = Print items not on file. This option prints any item not in your Inventory File in the Items Not Added section of the report. Otherwise, these items do not print.