There should be a field labeled INEXCL that is the inclusion/exclusion rule
field

-----Original Message-----
From: bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx
[mailto:bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx] On Behalf Of
rob@xxxxxxxxx
Sent: Friday, February 01, 2008 9:50 AM
To: BPCS ERP System
Subject: Re: [BPCS-L] Customer Item # & your Item # the same ORD150

Which one of these qualifies as an "inclusion and exclusion rule":
Field Text
IXID Record ID; IX/IZ
IXITEM Customer Item Number
IXCUST Customer Number
IXSHIP Customer Ship-To
IXPROD Item Number
IXDESC Item Description
IXDES2 Item Description #2
IXSTAT Status
IXCVFL Customer/Vendor Flag
IXPACK Print flag - ACK
IXPPCK Print flag - PCK
IXPSHP Print flag - SHP
IXPINV Print flag - INV
IXPEDI Print flag - EDI
IXPRT1 Substitution Priority Code
IXPRT2 Substitution Priority Code
IXPRT3 Substitution Priority Code

Rob Berendt

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