What are the values of the “inventory flags” that are used for data imports?
$0001, {Inventoried} $0002, {Optimized} $0004, {External Source} $0008, {Grain Sensitive} $0040, {Products in Bill of Material} $0080, {Additional Dimension Present} $0100, {No discount applies} $0200, {No commission applies} $0010, {Taxable item} $0020, {Area (sq ft, etc) usage} $0400, {Local option determines option pricing} $0800, {No G&A applies to this item} $1000, {Item is inventoried, but not stocked} $2000, {Quantity discount applies} $4000 {Percentage upcharge does not apply} When entering data into the import screen sum up the values that you want selected and enter them without the $ or leading 0’s.