Delete and Change Items

 

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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

 

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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

 

 

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