Process Merchandising Decisions
Access
This screen is the first step in a series
of routines you can use to apply pricing and other merchandising information
to selected products.
The Process Merchandising Decisions screen is identical to the pre-screen
on the Report Merchandising
Activity routine (except that the Sales and Include As-Is Quantity
fields are inactive because they do not apply to Process Merchandising
Decision). We suggest you run the Report Merchandising Activity
routine to identify the products you want to update, then run the series
of routines associated with the Process Merchandising Decisions routine
to apply the updates to the selected products.
The output of this routine
may be affected by Regional
Processing restrictions.
The locations available to you may be affected by inquiry restrictions
specified on the Location Restrictions tab of the Create
a User routine.
VendorSpecify
the code of the vendor for which you want to create a product list. If
you leave this field blank, the system selects all vendors for the list.
If you click on the Search button,
you access the Vendor
Cross Reference window, which you can use to make a selection. If
you click on the Action button, you access
the Multiple
Vendor Select window, which you can use to select one or more vendors.
GroupEnter
the code of the product group for which you want to create a product list.
If you leave this field blank, the system selects all product groups for
the list. If you click on the Search
button, you access the Product
Group Lookup window, which you can use to make a selection. If you
click on the Action button, you
access the Multiple
Product Group Select window, which you can use to select one or more
groups.
Category
CollectionEnter
the code of the product collection for which you want to create
a product list. If you leave this field blank, the system selects all
product collections for the list. If you click on the Search
button, you access the Product
Collection Lookup window, which you can use to make a selection. If
you click on the Action button,
you access the Multiple
Product Collection Select window, which you can use to select one
or more collections.
RegionEnter
the code of the region to which you want to restrict this list. If you
leave this field blank, the system selects all regions for the list. If
you click on the Arrow button,
a list of regions appears from which you can choose. If you click on the
Action button, you access the
Multiple
Region Selection Window, which you can use to select one or more regions.
Note that if Regional
Processing is active, you can select only the regions to which you
have access.
Buying Group
Inventory
Special Order
Sales
If you click the Arrow button
at each sort field, you can select the primary, secondary, and tertiary
sort criteria. You can select Buying Group, Vendor, Category, Group, or
Collection.Sort
By Primary, Secondary, TertiaryIf you
click the Arrow button at each sort field, you can select the primary,
secondary, and tertiary sort criteria. You can select Buying Group, Vendor,
Category, Group, or Collection.
Purchase Status
Include As-Is Quantity This field
does not apply to the Process Merchandising Decisions process, and is
thus inactive in this routine. However, this field is active in the Report Merchandising
Activity routine, on which this screen is based.
Output toThe output
destination of the report displays. To change the output destination,
click on the Actions button and select Output
Settings.
Export PathIf you
select either the Personal
Report Viewer ( PRV), Excel Export,
or ASCII Export, this field displays the pre-set computer drive and folder
location to which the system exports the report data. You cannot edit
the export path using this process.

Once you select your run-time options, choose Run
to access the Select
Products for Merchandising Decisions Screen.