Merge Inventory Codes

OBJECTIVE

The Merge Inventory Code option is used to merge all transactions for a given inventory code with another code.

 

PREREQUISITE

• Catalogue Management

 

steps

maestro* > Maintenance > General Maintenance > Master Files > Merge Inventory Codes

 

Merging Two Inventory Codes

1. Enter the required information:

Field	Description
Source	Inventory code to be merged. NOTE: This inventory code will be removed from the system.
Description	Description of the inventory code entered in the Source field.
Target	Inventory code to which all transactions will be transferred.
Description	Description of the inventory code entered in the Target field.

Merging applies only to inventory files if the Inventory Only box is checked. The old inventory code remains available in Project Inquiry, for example.

2. Click Merge.

 

See also

• How To - Merge Customers, Suppliers, Contacts, or Inventory Codes

 

Last modification: November 12, 2024