This feature allows the user to initialize certain character fields in the Item Master file when running Inventory Management-> Util-Setup-> Change Existing Item Import. These fields include:
Item Description 2
User Defined Code
Material cost type
Primary vendor number
Cycle count code
Drawing release number
Drawing revision number
Routing release number
Routing revision number
CAD drawing name
Mostly purchased or manufactured flag
These fields are signified by "**" on the layout screen for the application.
If the CSV column contains the literal "$$BLANK$$," the program will move spaces to the field when the Item Master record is updated.
The fields that were initialized will show spaces in the new value field on the report.
Programs Modified: IMITMUDS, IMITMUDI