Release date: 12/18/2018

The New Item CSV Import is run from I/M-> Util-Setup-> New item import-> CSV.

In Global Setup->COP Func->Order Line item screen, if the user has set the following field to "Y,"

the "Taxable" field in the New Item Import, column BC, may now contain 4 characters.

If "Y" is entered on the CSV file, all of the line item taxable flags will be set to "Y."

If "N" is entered on the CSV file, all of the line item taxable flags will be set to "N."

Valid entries for the BC column are:

BLANK,

Y

N

YYYY

NNNN

YYYN
YYNY 
YYNN 
YNYY 
YNYN 

YNNY

Programs modified: ITEMDFLT.WS, IMIMPCSV

DLM