This field is in the Flexible Inventory Loading Report window (RFL).
Use this field and Option F to add items to your Inventory File even if supporting information does not exist. You must enter F at Options to access this field.
A = Add items to the Inventory File even if any of the supporting information does not exist (department, class, fineline, or vendor codes).
C = Add items to the Inventory File even if the class code does not exist in Class Maintenance (MCL). Other supporting information must exist.
D = Add items to the Inventory File even if the department code does not exist in Department Maintenance (MDE). Other supporting information must exist.
F = Add items to the Inventory File even if the fineline code does not exist in Fineline Maintenance (MFI). Other supporting information must exist.
V = Add items to the Vendor File even if the vendor code does not exist in Vendor Maintenance (MVR). The default is blank.