1. Home
  2. /
  3. User Guides
  4. /
  5. Inventory Control
  6. /
  7. Inventory management handling
  8. /
  9. Working with fast updates
  10. /
  11. Update inventory fields with...

Update inventory fields with Fast update II

Related topics

This function allows you to make global updates of the inventory control code fields, the purchase control code field, and several other fields that affect the purchase control calculations within DC1 Inventory Control. All the fields that can be updated through this program are located in the Item file.

You select the items you want update, and then customize your selection using the available parameters. The last step is to enter new values for the fields you want to update.

  1. Select the Start fast update II menu item.
  2. You access the first Fast update II panel. Use the available selection fields to define what should be included in the update. If you leave the selection fields blank, then all item/warehouse combinations will be included in the selection. The following field is mandatory:
    3. Update file
    Indicate if the system files should be updated. If NO, a list is printed, but no update is performed in the system.

    Click OK.

  3. You access the second Fast update II panel on which you can omit certain items from the previous selections and define the new inventory control values to be updated in the Item file.

    4. Omit items from update

    You can omit item/warehouse combinations that have a certain:

    Forecast code
    Replenishment code
    Service code
    Purchase review code

    Note: If you enter the *NCKNAM class, you can also enter a specific key value entry in the adjacent field.

    New values

    Enter new values to be updated in the Item file for the selected items. You can update the following fields:

    Season profile
    Line code
    Supplied from
    Planned from WHS
    Internal lead time
    Internal pack size
    SP QQ no of days
    SP SST no of days

    If you want to manually override the fields, then you also have to complete the following field:

    Update blank Y/N
    Indicate if the corresponding field in the Item file should be blank.

    Complete the following fields if you want to update the:

    Supply plan
    Demand plan
    Purchase type
    Trend code
    Adjust workdays

    Click OK.

  4. You access the panel where you specify the print instructions for the routine. Complete the fields and click OK. The selected items will be updated with the specified information. Exit the routine.

Related topics