Match General Items to Downloaded Items {FPMEMM-4}

The program allows the user to set the General Item Creditor Definition on general items where the item is linked to a supplier partnumber for B2B purposes to Non Active for a creditor.

When run in update mode the program updates the active indicator on the General Item Creditor Definition to (N)on-Active

User Selection	Prompt Text ^{* an item between square brackets [ ] is the default answer}	Type & Length	Comments
	Enter Creditor Number	N9
	(T)rial or (U)pdate	A1	Vaild Values are T or U

Sort Order	Per	Comments
	Item Nmber

System Select
	The program select all General Item Creditor Definition records for a creditor where the part number on the General Item Creditor Definition is not null.

Example:

Processing Rules
When run in update mode the program updates the active indicator on the General Item Creditor Definition to (N)on-Active where the creditor is a MyMaqrket B2B supplier and the supplier part number is not null.

History of Changes

Date	System Version	By Whom	Job	Description
23-Apr-2009	v01.0.0.0	Marchand Hildebrand	t152121	New manual format.