Delete and Change Items

Window Details		How Do I...
	Navigation		Delete or Change Items
	Overview
	Fields

Related Topics
	Delete Item Files	Wildcard FAQs
	Delayed Execution	Grids
	Deleting Item Codes	Renumbering Item Codes
	Merging Item Codes	Standard Cost Adjustment Entry

Navigation

Select Inventory Management Utilities menu > Delete and Change Items.

Note This task is not available if Transaction Entry, Physical Count Entry, Receipt of Goods Entry, Receipt of Invoice Entry, Return of Goods Entry, Material Requisition Entry, S/O Invoice Data Entry, Production Entry, Disassembly Entry, or RMA Receipts Entry is in progress.

Overview

Use Delete and Change Items to delete or change existing item codes. An item can only be selected to undergo one function at a time. For example, you cannot select the same item code to delete and renumber at the same time. The most recent function assigned to that item code is placed on the delete/change list to execute. To perform a series of procedures using a single item code, you must execute each function separately, printing the Delete and Change Item Listing each time.

Note Items valued using standard cost cannot be merged if the standard cost is different. You cannot change the standard cost of a standard cost valued item without a corresponding general ledger adjustment posting. Use the Standard Cost Adjustment utility to change the standard cost so an adjustment is made to the general ledger. The standard costs must be the same so that you can use Delete and Change Items and keep the inventory balanced to general ledger.

Warning Back up your data before using this utility.

Fields

1. Delete
Starting Item Code	All Files
Ending Item Code

2. Change
Starting Item Code	New Item Code
Ending Item Code