Copy Inventory Utility to another inventory ONLY items (PN's) in the list or input text file are looked at. The list contains lines (entered or pasted) of PN's to be updated using the data from the Source Inventory (the one you are in). PN's in the list not in the Source inventory, will be displayed on screen as they are processed. The Target Inventory must have all users out of IN, OE and PO. The Source Inventory may be used as usual. The following will be updated for PN's already in the Target inventory. Description (first 2 lines) Category Units of measure (the following are updated only for primary PNs) Three vendor codes 6 price levels weight Unit costs (if checked)