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Home > PDF Reports > Master Exceptions > Class / Fineline Adds

Class / Fineline / Vendor Additions - Master Exception Report

 

This report lists Ace catalog classes or finelines that are not set up (or not set up with the proper defaults) in your Eagle system. 

 

 
  
 
 
 

You can find a full, multi-store listing in the MEGA Report located in your Data Import directory.

Steps to download your report can be found here.

    What are classes, finelines and vendors?

    Multi-store note

Add Classes

  1. In Epicor's Eagle Browser, open Inventory Maintenance.
  2. Click the Class link.
  3. In the Class Maintenance window, click the Clear button to clear the data from the screen.
  4. Enter the Class number and description from your Class / Fineline Additions report, then click the Add button.
  5. (Optional) If you want items that are added to this class to have an initial location of NEW, click the Additional Fields link, enter NEW in the Location field, and click OK.
  6. Enter any additional information in the Class Maintenance window, if desired.
  7. Click the Change button to save the class.
  8. Repeat the previous steps for each class listed on the Class / Fineline Additions report.

Add Finelines

  1. In Epicor's Eagle Browser, open Inventory Maintenance.
  2. Click the Fineline link.
  3. In the Fineline Maintenance window, click the Clear button to clear the screen.
  4. Enter the Fineline number and description from your Class / Fineline Additions report, then click the Add button.
  5. Enter any additional information in the Fineline Maintenance window, if desired.
  6. Click the Change button to save the fineline.
  7. Repeat the previous steps for each fineline listed on the Class / Fineline Additions report.

Add Vendors

  1. In Epicor's Eagle Browser, open Inventory Maintenance.
  2. Click the Mfg link (right-top of Inventory Maintenance) 
  3. In the Vendor Maintenance window, click the Clear button to clear the screen.
  4. Enter the Vendor number and description from your Vendor Additions report, then click the Add button.
  5. Enter any additional information in the Vendor Maintenance window, if desired.
  6. Click the Change button to save the vendor.
  7. Repeat the previous steps for each vendor listed on the Vendor Additions report.

Classes without 'NEW' as default location 

When a SKU is newly added to your Eagle system, it will first assume the Default Location for its Class. It is a best practice for new SKUs o start its life with "NEW" as a location code. This way your store can run reports filtered by NEW as a location and quickly obtain a list of newly added and unlocated SKUs. This "NEW" default location has to be manually added to each Class and is not automatically added to classes added into your system.

Tip: many stores automate an RIS report to print SKUs with NEW locations on truck day. This allows you to identify and then properly locate newly added SKUs. For more info see your Ace Retailer Library, task 6.

    Video


Set up a NEW default location

 

  1. In Eagle Browser, type OSPREY into the launch bar
  2. In the Selection line, type MCNEW
  3. Update ALL Class Locations? Press N on the keyboard. This will only update BLANK class locations to NEW.
  4. In the Action line, press E on the keyboard and then press Enter
  5. Press Enter to Continue
  6. Exit OSPREY
  7. In Epicor's Eagle Browser, open Inventory Maintenance.
  8. In the top ribbon, click on Viewer.
  9. Click change lookup and select Class, then click OK.
  10. Type in the Class listed in your report, press Enter and select the store (if multi-store).
  11. Enter a valid location for any SKU listed in the viewer with a blank location.
  12. Repeat for each Class listed in your report.