The "Merge Item" feature in Acclamare is designed to consolidate two inventory items into one. This ensures that all relevant data associated with the item to be removed (@RemoveItemId) is transferred to the item to be kept (@KeepItemId). Below is a detailed table-by-table explanation of the changes made during this process.

Table-by-Table Changes

  1. Attached-Document-Item
  2. Commission-Plan-Bracket
  3. Counter-Sale-Credit-Line, Counter-Sale-Line, Counter-Sale-Order-Line
  4. Customer-Credit-Line, Customer-Item, Customer-Job-Line, Customer-Quote-Line, Customer-Return-Line, Customer-Unreturn-Line
  5. Item-Alternate
  6. Vendor-Quote-Line
  7. Inventory-Adjustment-Detail
  8. Item-Alert, Item-Bracket, Item-Compliment, Item-Rework, Item-Substitute
  9. Item-Price-Cost-Change, Item-Rework (ComponentItemId)
  10. Item-Unit-Of-Measure
  11. Kit-Detail, Kit-Disassembly, Kit-Disassembly-Line, Kit-Order, Kit-Order-Line
  12. Kit
  13. PA-Line, Physical-Count-Detail, Price-Contract-Item, Promotion-Item, Purchase-Order-Line, Quantity-Adjustment, Replenishment-Detail, Rework-Order-Line-In, Rework-Order-Line-Out, Sales-Invoice-Line, Sales-Order-Line, Inventory-Count, Inventory-Transfer