Feature - Change Existing Item Import to Import Line Item Tax Flags

Release date: 12/18/2018


The I/M-> Util-Setup-> Change Existing Item Import has been changed to allow update of the item tax code default flags.

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

the "Taxable" field in the Change Existing Item Import, column P, 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 column P are:

BLANK
Y
N
YYYY
NNNN
YYYN
YYNY
YYNN
YNYY
YNYN
YNNY 

Programs modified: IMITMUDI

DLM







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