This is a group of fields on the Item Code Updates Report (RICU), on the From/To page. For this report, the from/to fields are SKU, Seq# (item sequence number), Department, Prime Vendor, Class, Manufacturer, Fineline, Location, and Date Added. Use these fields to determine which items are selected for the report. Fill in one or more of the from/to fields to limit the range of items selected to be updated by the RICU report.
Carefully review the From / To ranges before you run the RICU report. If you leave the From/ To fields blank, and don't include/exclude items on the Code Selection page, then all items are selected and will be updated with the changes you've indicated.
After filling in the From / To range and checking to be sure it is correct, set the From/To Range is Correct field to Y (Yes).
If you aren't sure what items are included in a particular From / To range, run an inventory report first to check. Run the Stock Status (RIS) report (using the Stock Status report type) before you run RICU. Run the RIS with the same From / To range and Code Selection entries that you will use with the RICU. The RIS then prints a list of the items that will be updated by the RICU report.