Priority Code Item Grou WarehouseBusiness PDescriptio Active From DateTo Date Branch

1 IG1 BAKERY All All Y

2 IG10 CRAFTING All All Y
3 IG11 DAIRY All All Y
4 IG12 DISPOSABLAll All Y
5 IG13 DRY GOODAll All Y
6 IG14 FLAVORIN All All Y
7 IG15 FRUIT EXT All All Y
8 IG16 FRUITS All All Y
9 IG17 GALLERY All All Y
10 IG18 GARDEN All All Y
11 IG19 HARDWARAll All Y
12 IG2 APPLIANCEAll All Y
13 IG20 HEALTH/B All All Y
14 IG21 HOUSEHOLAll All Y
15 IG22 ICE CREAMAll All Y
16 IG23 ICE MAKERAll All Y
17 IG24 KITCHEN All All Y
18 IG25 KITCHENWAll All Y
19 IG26 LIQUOR All All Y
20 IG27 MEAT All All Y
21 IG28 OIL All All Y
22 IG29 OTHER PR All All Y
23 IG3 BEVERAGEAll All Y
24 IG30 PACKAGINAll All Y
25 IG31 PASTA All All Y
26 IG32 PET All All Y
27 IG33 PROFOOD All All Y
28 IG34 SPREAD All All Y
29 IG35 TEA All All Y
30 IG36 TOLL PACKAll All Y
31 IG37 VEGGIES All All Y
32 IG38 WATER REFAll All Y
33 IG39 FROZEN F All All Y
34 IG4 BOOK/OFFIAll All Y
35 IG40 SEAFOODSAll All Y
36 IG41 MOOON CA All All Y
37 IG5 BREAD/DELAll All Y
38 IG6 CANNED All All Y
39 IG7 CHIPS All All Y
40 IG8 COMMISSAAll All Y
41 IG9 CONDIMENAll All Y
42 R1 All 4001-WHBAll Y 4001-WHB
43 R2 All 4002-WHCAll Y 4002-WHC
44 R3 All 4003-PRD All Y 4003-PRD
45 All All All Y
Inventory Cost of GoAllocation Price Diff Revenue AExpense A Variance AInventory O
Inventory O
Sales Retu
14002 51000 21017 51000
14032 51000 21017 51000
14008 51000 21017 51000
14009 51000 21017 51000
14010 51000 21017 51000
14011 51000 21017 51000
14033 51000 21017 51000
14013 51000 21017 51000
14014 51000 21017 51000
14034 51000 21017 51000
14015 51000 21017 51000
14001 51000 21017 51000
14016 51000 21017 51000
14017 51000 21017 51000
14035 51000 21017 51000
14036 51000 21017 51000
14018 51000 21017 51000
14019 51000 21017 51000
14020 51000 21017 51000
14021 51000 21017 51000
14022 51000 21017 51000
14023 51000 21017 51000
14003 51000 21017 51000
14024 51000 21017 51000
14025 51000 21017 51000
14026 51000 21017 51000
14027 51000 21017 51000
14037 51000 21017 51000
14038 51000 21017 51000
14039 51000 21017 51000
14029 51000 21017 51000
14040 51000 21017 51000
14012 51000 21017 51002
14004 51000 21017 51000
14028 51000 21017 51002
14042 51000 21017 51002
14005 51000 21017 51000
14006 51000 21017 51000
14030 51000 21017 51000
14031 51000 21017 51000
14007 51000 21017 51000
14036 51000 21017 51002
14001 51000 21017 51002
14023 51000 21017 51002
Exchange RGoods CleaG/L Increa G/L DecreaWIP InventWIP InventWIP OffsetInventory Expense ClSales Cred
Purchase CNegative I Shipped G VAT in RevStock In Transit Account

51002
51002