|
Page 3 of 4
Exactly What does the Synch Do ?
ABSync first updates Your Reference File with All STK and ORD parts, about 66000 lines.
It then looks for matches between Parts on your product file & reference file first by Barcode and then by Part.
(It will only match Parts where duplicates don't exist at either end, and the old & new cost is within a 50% range)
If a match is found....
- It updates F7. (Alternate Products) with ABLOG Part No, RecRetPrice, barcode, cost, SupplierCode
- If Brand option is ticked updates Codefield in Product Control with Brand
- If PriceF option is ticked updates Price6 with ABLOG RecRetailPrice (For Reference and Future use)
- If Update Preferred Supplier option is ticked, then updates preferred Supplier with the code you use for ABLOG
If product that have already got ABLOG as the preferred supplier yet they dont match during the Synch....
- If ticked, the synch checks your purchases since Apr 08 & If an alternative Supplier is found, sets your Preferred Supplier back to that. Othewise leaves the Preferred Supplier as Automotive Brands but places an * before the code.
Reports
- After the process has been run you can run a report for products where the Supplier Code has been changed to *ABLOG with InStkQty and Date last sold, filtered by products sold in last 12 months only.
|
