Contents

List of Figures

List of Tables

Title and Copyright Information

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Preface

• Audience
• Documentation Accessibility
• Customer Support
• Improved Process for Oracle Retail Documentation Corrections
• Oracle Retail Documentation on the Oracle Technology Network
• Conventions

1 Use Online Help

• Know the Styles
• Navigate the Online Help
  • Use the Table of Contents
  • Use the Search Feature
  • Use the Glossary

2 Navigate RMS

• Log on to and exit RMS
• Log on to RMS
  • Exit RMS
• Navigate within a Window
  • Use a Drop-Down List
• Use a List of Values Button
• Sort Information

3 Foundation Data

• Organizational Hierarchy Overview
• Organization Hierarchy Main Form Window [hierorg]
• Create a Chain
• Set Up Channels
• Store Maintenance Window [store]
  • Channels
• View the Organizational Hierarchy
• Create a Region
• Create an Area
• View a Store
• Create a Store
  • Adding a Zoning Location to a Store
  • Adding Address to a Store
• Maintain a Store
  • Edit Store Information
  • Delete a Store
• Copy a Store
• Like Store Window [store]
• Add a Store Format
• Edit a Store Format
• Delete a Store Format
• Delivery Slot Maintenance window [dlvyslt]
• View a Delivery Slot
• Edit a Delivery Slot
• Add a Delivery Slot
• Delete a Delivery Slot
• Geocodes Window [store]
• View the Tax Codes for a Department
• View the Audit Trail for a Tax Code Associated with a Department
• View the Tax Codes for a Tax Product Group Item List
• View the Tax Codes for an Item
• View Items Associated with a Tax Code
• View Departments Associated with a Tax Code
• View a Tax Code
• View Tax Codes by Merchandise Level
• View the Tax Rates for a Sellable Pack at a Store
• View the Tax Rates for an Item at a Store
• View the Audit Trail for a Geocode Associated with a Tax Code
• View the Audit Trail for a Tax Code Associated with an Item
• View the Audit Trail for a Tax Code Associated with a Tax Product Group Item List
• View the Audit Trail for a Tax Code Associated with a Geocode
• View Tax Codes Associated with a Geocode
• View Stores Associated with a Geocode
• View a Geocode
• View Geocodes Associated with a Tax Code
• View Store Formats
• Conflicting Stores Window [whstrasg]
• Add a Store to a Department
• Add a Department to a Store
• Delete a Department from a Store
• Store Grade Window [stgrdgrp]
• Store Grade Store Detail Window [stgrdgrp]
• Store Grade Distribution Window [stgrdist]
• Distribute Items on a Purchase Order by Store Grade
• View Store Grade Information
• Add a Store Grade Information
  • Define the Store Grade Group
  • Add Store Grades
  • Add stores to a store grade
• Delete a Store Grade Group
• Delete a Store from a Store Grade Group
• Delete a Store Grade from a Store Grade Group
• Edit a Delivery Schedule at the Store or Warehouse Level
  • Delete a Delivery Schedule
  • Delete an Exception to a Delivery Schedule
• Create an Association Between Your Store and a Competitor's Store
• Delete the Association Between Your Store and a Competitor's Store
• Search for Stores Assigned to a Warehouse
• Store Department Square Footage Area Window [stdparea]
• Walk-Through Store Window [walkthroughstore]
• Window [store]
• Warehouse Maintenance Window [warehse]
• Warehouse Attributes Window [whattr]
• Create a Warehouse
  • Associate a Cost Location with the Warehouse
  • Complete the Warehouse Information
• Maintain a Warehouse
  • Edit a Warehouse
  • Delete a Warehouse
• Edit Warehouse Assignments
  • Add an Assignment
  • Delete an Assignment
• Warehouse Department Window [whdept]
• Warehouse/Inventory Attributes Window [stkwhattr]
• Virtual Warehouse Maintenance Window [vwh]
• Add a Virtual Warehouse to a Physical Warehouse
• Maintain Virtual Warehouses for a Physical Warehouse
  • Edit a Virtual Warehouse
  • Delete a Virtual Warehouse
• Warehouse Store Assignment Window [whstrasg]
• Warehouse Store Assignment View Window [whstrasv]
• Edit Investment Buy Attributes for a Warehouse
• Define Location Traits
• View Organization Levels Associated with a Location Trait
• Add a Location Trait
• Edit a Location Trait
• Delete a Location Trait
• Area Maintenance Window [area]
• View Location List Criteria
• View Location Traits
• View Location Traits for an Organization Level
  • View Location Traits for an Area
  • View Location Traits for a Region
  • View Location Traits for a District
  • View Location Traits for a Store
• View a Location List
  • View the Locations
  • View the Criteria
• View Locations Associated with an Item
• View Locations by Location List
• Change Location Traits by Location List
• Delete a Location Trait for an Organization Level
• Delete an Organization Level from a Location Trait
• Location Exceptions Window [cmclexcp]
• Location Traits Maintenance Window [lotr]
• Regions Associated with Trait Window [regtrm]
• Stores Associated with Trait Window [lotrm]
• Traits Associated with Areas Window [aretrlst]
• Traits Associated with Region Window [regtrlst]
• Traits Associated with Store Window [loctrlst]
• Areas Associated with Trait Window [areatrm]
• Associate an Organization Level with a Location Trait
• Associate a Location Trait with an Organization Level
• Set Up Location Lists
• Location List Head Window [lclhead]
• Create a Location List
• Edit a Location List
  • Edit the Locations Individually
  • Edit Locations by Group
  • Review and Complete the Location List
• Use a Location List
• Delete a Location List
• Copy a Location List
• Add Locations to a Location List
  • Add Locations Individually
  • Add Locations by Group
• Delete Locations from a Location List
  • Delete Locations Individually
  • Delete Locations by Group
• Location List Criteria Window [lclcrit]
• Location List Search Window [lclfind]
• Location List Detail Maintenance Window [lclstwh]
• Location Close Window [locclose]
• Location Distribution Window [locdist]
• Location Traits - Mass Change Window [lclmctrt]
• Cost Zone - Mass Change Window [lclmczn]
• Rebuild Location List Window [lclrebld]
• Rebuild a Location List
• Search for a Location List
• SQL Statement Window [lclcrit]
• Store Attribute - Mass Change Window [lclmcst]
• Traits Associated with Districts Window [dsttrlst]
• Maintain Location Attributes
• Store Attributes Window [strattr]
• Record Attributes for a Store
• Record Attributes for a Warehouse
• Edit Attributes at a Warehouse for Inventory Segregation
• Edit Attributes at Multiple Stores by Location List
• Maintain Locations
  • Stores
  • Warehouses
• Dynamic Hierarchy Window [dynhier]
• View Dynamic Hierarchies
• Add an Organizational Unit
• Maintain an Area
  • Edit an Area
  • Delete an Area
• View Areas
• Maintain a Region
  • Edit a Region
  • Delete a Region
• Chain Maintenance Window [chain]
• Maintain a Chain
  • Edit a Chain
  • Delete a Chain
• Company Maintenance Window [company]
• Edit a Company
• View a Company
• Address Window [addr]
  • Oracle Financials
• View an Address for a Vendor
• View Invoice Matching Attributes for a Supplier
• View a Partner
• View Invoice Matching Attributes for a Partner
• Maintain an Address for a Vendor
• Maintain a Location's Address
  • Delete an Address
• District Maintenance Window [district]
• Districts Associated with Trait Window [disttrm]
• View Districts
• Create a District
• Maintain a District
  • Edit a District
  • Delete a District
• Exceptions Window [srcdlexc]
• Create Merchandise Hierarchy
• Class Maintenance Window [class]
• View Divisions
• Create a Division
• Maintain a Division
  • Edit a Division
  • Delete a Division
• View Groups
• Group Maintenance Window [group]
• Create a Group
• Maintain a Group
  • Edit a Group
  • Delete a Group
• View Classes
• View Subclasses
• Create a Class
• Maintain a Class
  • Edit a Class
  • Delete a Class
• Subclass Maintenance Window [subclass]
• Create a Subclass
• Maintain a Subclass
  • Edit a Subclass
  • Delete a Subclass
• View a Department
• Department Maintenance Window [dept]
• Create a Department
• Maintain a Department
  • Edit a Department
  • Delete a Department
• Division Maintenance Window [division]
• View LOV Restrictions to a User Group
• Filter Level Group Hierarchy Maintenance Window [fltrgrphier]
• Copy Window [merchdflt]
• View the Merchandise Hierarchy
• View the Pending Merchandise Hierarchy
• View a Merchandiser
• Merchandise Hierarchy Default Maintenance Window [merchdflt]
• Merchandise Hierarchy Main Form Window [hiermrch]
• Maintain Item Defaults
  • Edit the Item Default
  • Delete the Item Default
• View Item Defaults at the Class Level
  • Department
  • Class
  • Subclass
• Department Up Charge Window [deptchrg]
• Maintain Up Charges for a Department
  • Edit Locations
  • Edit Components
  • Delete a Location from an Up Charge
  • Delete a Component from an Up Charge
• View Item Up Charge Components
• View an Up Charge Group
• View Department Up Charge Components
• Maintain Up Charges for an Item
  • Edit Locations
  • Edit Components
• Merchandiser Maintenance Window [merch]
• Pending Merchandise Hierarchy Window [pndmerhier]
• Pending Merchandise Hierarchy Search Window [pndmrchfind]
• Set Up Merchandise Hierarchy Defaults
• Add Item Defaults
• Copy Merchandise Hierarchy Defaults
• Set Up Merchandisers
• Create a Merchandiser
• Delete a Store from a Department
• Transit Times Window [trantime]
• Add Transit Times
• View VAT Codes
• View VAT Codes for a Department
• View VAT Codes for an Item
• View VAT Regions
• Maintain Value Added Taxes (VAT)
• Edit VAT Codes
  • Add a VAT Code
  • Edit Tax Rates for a VAT Code
  • Delete a VAT Code
• Edit VAT Codes for a Department
  • Add a VAT Region for a Department
  • Delete a VAT region for a department
• Edit VAT Codes for an Item
  • Add a VAT Code for an Item
  • Delete a VAT Code for an Item
• Edit VAT Codes for Multiple Items
• Edit VAT Regions
  • Add a VAT Region
  • Delete a VAT region
• View User Defined Attributes
• View User Defined Attributes by Item
• Maintain User Defined Attributes
• Add a User Defined Attribute
• Add a Merchandise Level to a User Defined Attribute
  • Add a Department to a User Defined Attribute
  • Add a Class to a User Defined Attribute
  • Add a Subclass to a User Defined Attribute
• Add a User Defined Attribute to a Merchandise Level
  • Add a User Defined Attribute to a Department
  • Add a User Defined Attribute to a Class
  • Add a User Defined Attribute to a Subclass
• Add a User Defined Attribute to an Item
  • Add a List of Values Type of UDA
  • Add a Date Type of UDA
  • Add a Free Form Text Type of UDA
• View Items by User Defined Attribute
• View User Defined Attributes by Merchandise Level
  • View a User Defined Attribute by Department
  • View a User Defined Attribute by Class
  • View a User Defined Attribute by Subclass
• View Merchandise Levels by User Defined Attribute
  • View a Department by User Defined Attribute
  • View a Class by a User Defined Attribute
  • View a Subclass by a User Defined Attribute
• Add an Item to a User Defined Attribute
• Delete a Merchandise Level from a User Defined Attribute
  • Delete a Department from a User Defined Attribute
  • Delete a Class from a User Defined Attribute
  • Delete a Subclass from a User Defined Attribute
• View Cost Components for a Non-Merchandise Code
• Delete a Non-Merchandise Code
• Delete a User Defined Attribute from a Merchandise Level
  • Delete a User Defined Attribute from a Department
  • Delete a User Defined Attribute from a Class
  • Delete a User Defined Attribute from a Subclass
• Delete a User Defined Attribute from an Item
  • Delete a List of Values Type of UDA
  • Delete a Date Type of UDA
  • Delete a Free Form Text Type of UDA
• Delete an Item from a User Defined Attribute
• Item List Header Window [slhead]
• Maintain Item Lists
• Create an Item List
  • Add Items Individually
  • Add Items by Group
• Add Items to an Item List
  • Add Items Individually
  • Add Items by Group
• Rebuild Item List Window [slrebld]
• Item List Search Window [slfind]
• View an Item List/Location List Link
• Add an Item List/Location List Link
• Copy an Item List
  • Add Items Individually
  • Delete Items Individually
  • Add Items by Group
  • Delete Items by Group
• View an Item List
  • View the Items
  • View the Criteria
  • View the Items that are Not Included on the Item List
• View Item List Criteria
• View Items on an Item List
• Rebuild an Item List
• Search for an Item List
• Use an Item List
• Delete an Item List
• Delete an Item List/Location List Link
• Delete Items from an Item List
  • Delete Items Individually
  • Delete Items by Group
• Organizational Unit Window [orgunit]
• Maintain Item Attributes
• Item Location Attributes Window [mclocn]
• Change Item Indicator Attributes Window [mcitmind]
• Edit Attributes for an Item by Item
• Item List Criteria Window [slcrit]
• Edit Attributes for Items by Item List
• Record Attributes for an Item
• View an Item
  • View Deposit Item Associations and Grocery Attributes
  • View Transformable Items
• Record Grocery Attributes for an Item
• Record Import Attributes for an Item
• Define Supplier Traits
• View Supplier Traits for a Supplier
• View Supplier Traits
• View Suppliers Associated with a Supplier Trait
• Add a Supplier Trait
• Associate a Supplier Trait with a Supplier
• Associate a Supplier with a Supplier Trait
• Delete a Supplier from a Supplier Trait
• Delete a Supplier Trait
• Delete a Supplier Trait for a Supplier
• Supplier Management Overview
• Supplier Maintenance Window [supvwedt]
• Create a Supplier
• Edit a Supplier
• Supplier Attributes Window [supattr]
• Supplier Search Window [supfind]
• Search for a Supplier
• Add a Supplier for an Item
• Add an Address for a Vendor
• Record Return Requirements for a Supplier
• View a Payment Type Configuration for a Supplier
• View a Supplier
• View Suppliers for an Item
• Add a Payment Type Configuration for a Supplier
• Add an Address to a Location
• View an Expense Profile for a Supplier
• Add an Expense Profile for a Supplier
• Add a Country of Sourcing for a Supplier of an Item
• View a Delivery Schedule for a Supplier
  • View Exceptions for a Delivery Schedule
• Edit a Delivery Schedule for a Supplier
  • Delete the Delivery Schedule for a Single Location
  • Delete the Delivery Schedule for Multiple Locations
  • Delete an Exception from a Delivery Schedule
• Edit a Payment Type Configuration for a Supplier
  • Associate Stores with the Payment Type Configuration
  • Delete a Single Store from the Payment Type Configuration
  • Delete Multiple Stores from the Payment Type Configuration
  • Delete a supplier type configuration for a supplier
• Supplier Availability Maintenance Window [supavail]
• View Supplier Availability for Items
• Supplier Import Attributes Window [supimprt]
• Supplier Inventory Management Constraint Information Window [supivmgt]
  • Scaling Constraints
  • Truck Splitting Constraints
  • Minimum Constraints
  • Bracket Costing Constraints
• Supplier Inventory Management Information Window [supivmgt]
• View Inventory Management Constraints for a Supplier
• View Inventory Management Information for a Supplier
• View Inventory Management Information for a PO at the Order, Item, or Location Level
• Delivery Schedule Window [suplocsc]
• Supplier Bracket Costing Window [suppbrkt]
• Add Primary and Secondary Bracket Values
• Delete a Bracket Structure
• Delete Primary and Secondary Bracket Values
• Cost Change by Supplier Window [suppsku]
• Cost Change by Location Window [suppsku]
• View a Cost Change
• View Cost Change Reasons
• Supplier Traits List Window [suptrlst]
• Supplier Traits Maintenance Window [suptr]
• Suppliers Associated with Trait Window [suptrm]
• Edit a Supplier Trait
• Invoice Matching Supplier Variables Window [supvwedt]
• Supplier EDI Information Window [supvwedt]
• Supplier Returns Window [supvwedt]
• Margin Impact Window [mgnimpact]
• View the Margin Impact
• Maintain Supplier Attributes
• Record Invoice Matching Attributes for a Supplier
• Record Import Attributes for a Supplier
• Maintain Partners
• Search for a Partner
• Create a Partner
• Record Invoice Matching Attributes for a Partner
• View Regions
• View Chains
• View an Organizational Unit
• Customer Segment Types Window [custsegmtype]
• Edit Customer Segment Types
  • Delete Customer Segment Types
• Add Customer Segment Types
• View Customer Segments Types
• Customer Segments Window [custsegmt]
• Edit Customer Segments
  • Edit a Customer Segment
  • Delete a Customer Segment
• Add Customer Segments

4 Item Maintenance

• Set Up Diffs
  • Diff Types
  • Diff Ratio
• View Diffs
• Add a Diff
• Diff Group Maintenance Window [diffgrp]
  • Functional Area Security
• Diff Group Maintenance Detail Window [diffgrpd]
• Add a Diff Group
• View a Diff Type
• Add a Diff Type
• Maintain Diffs
  • Edit a Diff
  • Delete a Diff
• View a Diff Range
• Copy a Diff Range
• Maintain Diff Types
  • Edit a Diff Type
  • Delete a Diff Type
• View Diff Groups
  • View a Subset of the Diff Types
  • View a Specific Diff Group
  • View the Details of a Diff Group
• Maintain Diff Groups
  • Edit a Diff Group
  • Add a Diff to a Group
  • Delete a Diff from a Group
  • Change the Sort Order of the Diffs
  • Delete a Diff Group
• Maintain Diff Ranges
  • Edit a Diff Range
    • Add Details to the Diff Range Displayed
    • Delete Diff Details from a Range
  • Delete a Diff Range
• Create a Diff Range
• Diff Ratio Head Window [dfrthead]
• Diff Ratio Detail Maintenance Window [dfrtdetl]
• View a Diff Ratio
• Maintain Diff Ratios
  • Edit a Diff Ratio
  • Delete a Diff Ratio
• Create a Diff Ratio
• Diff Ratio Find Window [dfrtfind]
• Search for a Diff Ratio
• Like Diff Ratio Window [dfrthead]
• Copy a Diff Ratio
• Create a Pack Template
• Diff ID Maintenance Window [diffid]
• Diff Range Maintenance Window [diffrng]
• Create a Two Level Item with Diffs
  • Identify the Diff Combinations
    • Individually
    • By group
    • By range
    • Complete the Diff Combinations
  • Complete the Level Two Items
    • Filter the Level Two Items
  • Update the Level Two Items
• Diff Type Maintenance Window [difftype]
• View Diff Distribution Errors
• Diff Distribution Error Summary Window [distlist]
• Distribution Diff Apply Window [distdiff]
• Like Range Selection Window [diffrng]
• Define Item/Location Traits
• Change Item Traits for a Location
• Change Item Traits for Multiple Locations
• Create Items
  • Regular Items
    • Item Groups
  • Diffs
  • Deposit Items
  • Packs
    • Simple Packs
    • Complex Packs
  • Concession Items/Consignment Items
    • Consignment Items
    • Concession Items
  • Transformable Items
• Create Like Item Window [itemfind]
• Maintain an Item
  • Edit an Item
    • Edit a Contents Deposit Item
    • Edit a Transformable Item
  • Delete an Item
• Copy an Item
• Quick Item Entry Window [itemadd]
• Create an Item Using Quick Item Entry
• Item Search Window [itemfind]
• Update Record Status Window [itemchildren]
• Item Attributes Window [itemattr]
• Update Record Status Window [itemdiffchildren]
• Item Retail Price by Zone Window [itemretail]
• Item Expense Maintenance Window [itemexp]
• Item Country Window [itemctry]
• View the Country Associated with an Item
• Maintain Fiscal Attributes for an Item Country
• View Item Expense Details at the Country Level
• View Item Expense Details at the Zone Level
• Item Orders Window [itemords]
• Item Grocery Attributes Window [itemmaster]
• Item HTS Maintenance Window [itemhts]
• Item Eligible Tariff Treatment Window [itelitar]
• Item Number Find Window [fm_itemnumtype]
• Item Import Attributes Window [itemimpattr]
• Item Location Window [itemloc]
• Item Location Traits Window [itemloctrait]
• Item Location Inventory Window [itlocinv]
• Item Number List Window [fm_itemnumtype]
• View the Item Hierarchy of an Item
• Item Up Charges Window [itemchrg]
• Item Upcharge Details Window [itemchrg]
• Additional Item Attributes Window [itemmaster]
• View Additional Item Attributes Details for an Item
• Item Approval Error Window [itemaper]
• Maintain Supplier Information for an Item
  • Edit the Supplier of an Item
  • Delete a Supplier from an Item
• Edit Locations at the Item, Supplier, Country of Sourcing Level
  • Edit One Location
  • Edit Multiple Locations
• Search for an Item by Reference Item or VPN
• Create a One Level Item
• Create a Two Level Item without Diffs
• Create a Three Level Item
• Price and Margin History [pchistmgn]
• View the Price and Margin
• Create a Transformable Item
• Create a Deposit Item
• Create a Concession/Consignment Item
• Maintain Supplier Country of Sourcing for an Item
  • Edit a Supplier Country of Sourcing for an Item
  • Delete a Supplier Country of Sourcing for an Item
• Return a Submitted Item to Worksheet Status
• Items Not Added to TPG Window [slnadd]
• View Items Excluded from an Item List
• Image View Window [image]
• View an Image for an Item
• Add an Image for an Item
• Add Locations for an Item
• Delete an Image for an Item
• Add Additional Item Attribute Details to an Item
• Adjust the Average Cost of an Item at a Specified Location
• Edit a Location Associated with an Item
• Create a Shopping List
• Define Yield Details for a Sellable Item
• Delete a Required Document from an Item
• Unavailable Inventory Window [unavlinv]
• View Unavailable Inventory
• Edit Attributes for Multiple Locations by Item
• View Replenishment Attributes for an Item
• View Replenishment Attributes for Multiple Items
• View Replenishment Attribute History
• Edit Replenishment Attributes for an Item or Item List
• Priority Group Maintenance window [prioritygroup]
• Add a Priority Group for a Company Store or a Franchise Store
• Add Location to a Priority Group
• Supplier Distribution window [supdist]
• View Units of Measure
• View Units of Measure for the Supplier of an Item
• Maintain a Unit of Measure for the Supplier of an Item
  • Edit a Unit of Measure for the Supplier of an Item
  • Delete a Unit of Measure for the Supplier of an Item
• Item VAT Rate - Mass Change Window [mcvatrat]
• Zone Locations Window [itemretaill]
• Add Items to Item List by Group Window [slgrp]
• Add Items to Item List Individually Window [slitem]
• Edit an Item List
  • Add Items Individually
  • Delete Items Individually
  • Add Items By Group
  • Delete Items By Group
• Edit an Item List/Location List Link
• Edit Attributes for Multiple Locations by Item List
• Substitute Items Window [wforder]
• Substitute an Item on a Franchise Order
• Edit a Substitute Item for an Item on Replenishment
  • Delete a Substitute Item
  • Delete a Substitute Item/Location
• Substitute Items Maintenance Window [substitm]
• Related Items Maintenance Window (relateditems)
• Create a related item for an item
• Pack Item Overview
• Simple Pack Setup Window [spacksetup]
• Create a Simple Pack
  • Add Pack Item Details
  • Create the Pack
  • Complete the Pack Item
• Create a Simple Pack from an Existing Item
• Create a Complex Pack
  • Add Pack Item Details
  • Create the Pack
  • Complete the Pack Item
• Edit a Pack Item
  • Add a Component Item
  • Delete a Component Item
  • Edit Additional Details for the Pack Item
• Maintain Pack Templates
  • Edit a Pack Template
    • Add an Assortment of Diffs
    • Delete a Diff Combination from the Assortment
  • Delete a Pack Template
• Delete a Pack Item
• Search for an Item
• Search for Pack Items by Component Item
• Item Pack Query Window [skupack]
• Pack Item Detail Maintenance Window [packdetl]
• Main Item View Window [substitm]
• Sellable Pack Build Window [packbld]
• Item Packing Window [tsfpack]
  • Pack to Components
  • Pack to Pack
  • Components to Pack
• Break Pack Build Window [packbrk]
• Break Packs into Component Items
• Pack Template Maintenance Window [packtmpl]
• Add a Pack Template to a Purchase Order
• Copy a Pack Template
• Like Pack Template Window [packtmpl]
• Diff Combinations Window [itemdiffappl]
• Item Children Window [itemchildren]
• Item Diff Apply Window [itemdiffappl]
• View Duplicate Diff Combinations
• Item Children Diff Window [itemchildrendiff]
• Duplicate Diff Combinations Window [itemdiffappl]
• Item Maintenance Window [itemmaster]
• Electronic Data Interchange Overview
  • Business Process
  • Reports
  • System Administration
• New Item Window [editem]
• Item Detail Window [editem]
• EDI New Items Window [editem]
• Mass Update Failures Window [editem]
• Like Item Window [editem]
• Accept New Items Received Through EDI
  • Identify Item Parent Information
  • Identify the EDI Item Information
  • Copy Details from an Existing Item
• EDI Cost by Location Window [edicostloc]
• View Status of EDI Update Failures
• Record EDI Capability for a Supplier
• New EDI Cost Changes Window [edicost]
• Accept Item Changes Received Through EDI
  • Update the Status of an EDI item
    • Change the Status Multiple Items
  • Edit Seasons/Phases, or User Defined Attributes for an Accepted Item
  • Process a New Item
  • Review the Details of any Cost Changes that are Associated with an Item
• Seasons/Phases
• View Seasons and Phases
• View a Season and Phase for an Item
• Item/Season Matrix Window [itemseas]
• Season and Phase Maintenance Window [seasons]
  • Reporting and Tracking
  • Replenishment
  • Functional Area Security
• Create a Season/Phase
  • Add a Season
  • Add a Phase
• Add a Season and Phase to an Item
• Add a Season and Phase to an Item List
• Edit a Season and Phase
  • Delete a Season
  • Delete a Phase
• Edit a Season and Phase on an Item List
  • Replace an Existing Season and Phase with a New Season and Phase
  • Delete a Season and Phase from an Item
• Edit a Season and Phase for an Item
• Item Season - Mass Change Window [mcseason]
• Item Ticket Detail Window [skutickt]
• View Requests for Tickets and Labels
  • View Requests for One Item
  • Clear the Filter
• Edit Requests for Tickets or Labels
  • Add a Request
  • Delete a Request
• View Ticket Types
• View Ticket Types for an Item
• Edit Ticket Types
  • Delete an Attribute from a Ticket Type
  • Delete a Ticket Type
• UDA Window [uda]
  • Functional Area Security
• Edit a User Defined Attribute
  • Delete a UDA value
  • Delete a UDA
• Item UDA List Window [itemuda]
• Add a Unit of Measure for the Supplier of an Item
• UDA - Free Form Default Window [itemuda]
• User Defined Attribute/Item Default List Window [udaidlst]
• Delete a User Defined Attribute from a Merchandise Level
  • Delete a User Defined Attribute from a Department
  • Delete a User Defined Attribute from a Class
  • Delete a User Defined Attribute from a Subclass
• UDA Default Matrix Window [udaidefm]
• UDA - List of Values Default Window [itemuda]
• Item UDA Matrix Window [itemudam]
• UDA - Date Default Window [itemuda]
• Item UDA - Mass Change Window [mcuda]
• Edit Default User Defined Attributes for an Item
• Edit an Item by User Defined Attribute
• Edit User Defined Attributes by Item
• Item Induction
  • Uploading Spreadsheet
  • Downloading Spreadsheet
  • Downloading Blank Templates
• Item Induction Process Tracker
• Item Induction Issues View
  • Uploading or Downloading Request Processing
• Diff Finalization
  • Item Diff Finalization Window
• Brackets
• Edit Bracket Costs for Worksheet Items
• Item Approval Process
• Submit an Item for Approval
  • Respond to Errors
• Submit a Child Item for Approval
• Approve an Item
• Approve List Children
• Reclassify Items
  • The Effects of Reclassifying Items
  • Reclassification Edit Checks
    • Online Edit Checks
    • Batch Processing Edit Checks
• Create a Reclassification Event for an Item
• Create a Reclassification Event for an Item List
• Search for a Pending Merchandise Hierarchy Change
• Edit the Pending Merchandise Hierarchy
• Reclassify Item Window [mcmrhier]
• View Items Affected by a Reclassification Event
• View Reclassification Events
• Delete a Reclassification Event
• Delete an Item from a Reclassification Event
• Item-Supplier-Country of Manufacture [itsupmanuctry]
• Add the Item-Supplier-Country of Manufacture
• Edit the Item-Supplier-Country of Manufacture
  • Delete the Item-Supplier-Country of Manufacture
• Item Supplier Window [itemsupp]
• Item Supplier Country Location Window [itemsuppctryloc]
• Item Supplier Country Bracket Window [itemsuppctrybrk]
• Item Supplier Country of Sourcing Window [itemsuppctry]
• Item/Supplier/Country of Sourcing List Window [itsuplst]
• Item/Supplier/Unit of Measure Window [itsupuom]
• View Suppliers and Sourcing Countries for an Item
• View an Sourcing Country for a Supplier of an Item

5 Purchasing

• Purchasing Orders
• Set Up Buyers
• Create a Buyer
• View a Buyer
• View the Buyer for a Purchase Order
• View the Buyer Worksheet
• Maintain Open to Buy Amounts
• Edit Forward Limits for OTB Budgets
• Edit Open to Buy Budgets
• Auto Generate Purchase Orders
• Generate an Order Revision Report
• Generate Pre-Issued Order Numbers (Manual)
• Generate Pre-Issued Order Numbers (Batch)
• View a Purchase Order
• View a Revision or Version of a Purchase Order
• View Importing and Exporting Expenses for a Purchase Order
• View a Summary of a Purchase Order by Item
• View a Summary of a Purchase Order by Item Parent/Diff
• View a Summary of a Purchase Order by Location
• View Customer Information for a Transfer
• View Customer Information for a Purchase Order
• View Appointment/Location Details
• View the Items on a Purchase Order
  • View the Details of an Item
  • View the Details of a Prepack
• View Dates for a Purchase Order
• View Order Details for Item and Location Combinations on a Purchase Order
• View Outstanding Orders for an Item
• View Outstanding Shipments for a Purchase Order
• View the Rejection Reason for a Purchase Order
• View the Order Address of a Supplier
• Accept a Revision or Version of a Purchase Order
• Work Order Window [workord]
• View a Work Order
• View a Work Order Template
• Create a Work Order
  • Assign a Task for a Selected Item and Location Combination
  • Delete an Unnecessary Item and Location Combination from the Work Order
• Edit a Work Order
  • Delete an Item and Location
  • Add a Task
  • Delete a Task
  • Complete the Work Order
• Delete a Work Order
• Work Order Template Window [wotemplt]
• Add a Work Order Template
• Edit a Work Order Template
  • Add an Activity
  • Delete an Activity
  • Delete a Template
• Prepack Creation Window [fashpack]
• View the Pack on a Purchase Order
• View Simple Pack Details for a Component Item
• View a Pack Item
• View a Pack Template
  • View a Subset of the Assortment of Diffs
  • View All Diff Combinations
• View the Components of a Pack on a PO
• View the Components of a Sellable Pack
• Create a Purchase Order for a Pack Item
  • Add the Prepack to the Purchase Order
  • Create the Prepack Template
  • Distribute the Prepacks
  • Review and Complete the Purchase Order
• Edit the Pack on a Purchase Order
• Prepack Filter Window [fashpack]
• Filter the Pack on a Purchase Order
• PO Item Pack Component Window [ordskucomp]
• Manually Create a Purchase Order
• PO Header Maintenance Window [ordhead]
• PO Customer Maintenance Window [ordcust]
• PO Item Level Deals Window [orddscnt]
• Order Child Items Window [ordfash]
• View the Diff Details on a Purchase Order
• Create the Purchase Order
• Edit a Purchase Order
• Recalculation Options Window [ordcalc]
• Recalculate a Purchase Order
• Order Search Window [ordfind]
• Search for a Purchase Order
• Print a Purchase Order
• Enter Shipping Information for an Order
• Copy a Purchase Order
• Direct Store Delivery Window [dsdorder]
• Create a Direct Store Delivery Order
• Order Location Expense Maintenance Window [ordexp]
• Build Orders From Contracts Window [orddtl]
• Record Attributes for a Purchase Order
• Appointments Window [apptview]
• Create Expense Components for an Order/Item/Location Combination
• Create a Purchase Order from Contracted Items
  • Select the Contracts and Distribute the Items
  • Build the Purchase Orders
  • Complete the Purchase Order
• Create a Purchase Order for a Customer
  • Add the Customer Information
• Delete an Item from a Buyer Worksheet
• Delete Pre-Issued Order Number Requests
• Edit Customer Information for a Purchase Order
• Edit Expense Components for Each Order/Item/Location Combination
• Edit Inventory Management Information for a PO at the Order, Item, or Location Level
  • Edit Scaling Constraints
  • Edit Minimum Constraints
  • Edit Truck Splitting Constraints
  • Edit Pooled Suppliers
  • Edit Order Quantities
  • Recalculate
• Edit Inventory Management Constraints for a Supplier
• Review Scaling Constraints for an Item
• Edit Inventory Management Information for a Supplier
• Edit Proof of Performance Fulfillment Information
• Edit User Defined Attributes by Item List
• Edit Shipping Information for a Purchase Order
• Edit the Buyer for a Purchase Order
• Edit the Order Address of a Supplier
• Edit the Partner Organization Unit Information
• Edit the Retail Price of an Item
• HTS Details Window [ordhts]
• View HTS Classifications for an Item on a Purchase Order
• Order Item HTS Maintenance Window [ordhts]
• View Assessments for an Item on a Purchase Order
• New Parent Template Window [ordmtxws]
• Order - Attributes Window [ordhead]
• Order - Buyer Information Window [ordhead]
• Order - Mass Item Cancel Window [ordhead]
• Order - Dates Window [ordhead]
• Edit Dates for a Purchase Order
• Order - Supplier Address Window [ordhead]
• Split Order Quantities for an Item Across Suppliers
• Split to Supplier Diff Ratio
• Order - Shipping Information Window [ordhead]
• Shipments for PO Window [ordship]
• Order Inventory Maintenance Window [ordivmgt]
• Order - Letter of Credit Window [ordlc]
• Order - Mass Item Cancel Window [ordlist]
• Order Parent/Diff Summary Window [ordscsum]
• Order Transaction-Level Discounts Window [ordtxnds]
• PO Diff Matrix Window [podiffmx]
• PO Item Maintenance Window [ordsku]
• PO Item/Location Window [ordloc]
• PO Revisions Window [ordrev]
• PO Summary by Items Window [ordskus]
• PO Summary By Locations Window [ordlocs]
• Pre Issue of Order Numbers Window [ordpre]
• Filter the Items on a Purchase Order
• View the Purchase Orders Raised Against a Contract
  • View the Items on a Purchase Order
  • View the Distribution of Items on a Purchase Order
• View a Contract
• View the Items on a Contract
• View a Summary of a Contract by Parent/Diff
• View the Cost History of Items by Contract
• Filter Cost Records on a Contract
• Reject Reason Window [ordhead]
• Add Items to a Purchase Order Overview
• Add an Item to a Purchase Order
• Edit the Items on a Purchase Order
• Redistribute Items on a Purchase Order
• Distribute a Purchase Order
• Order Distribution Worksheet Window [ordmtxws]
• Order Distribution Filter Window [ordmtxws]
• Distribute Items by Individual Diff
• Apply a Diff Ratio to a Diff Distribution
• Distribute Items on a Purchase Order by Location
• Edit the Distribution of Items on a Contract
• Order Redistribution Window [ordredst]
• Distribute Items on a Purchase Order by Store Grade
• Distribute Items with the Diff Matrix
  • X Y Distribution
    • Ratio
  • Z Axis
• Purchase Order Approval Process
• Submit a Purchase Order for Approval
• Approve a Purchase Order
• Cancel a Purchase Order
• Reinstate a Cancelled Purchase Order
• Delete a Purchase Order
• Transaction Tax Breakup of a Purchase Order Window [ordtxbrk]
• View a Transaction Tax Breakup of a Purchase Order
• Maintain Harmonized Tariff Schedule
  • HTS Details Window [itemhts]
  • HTS Heading Maintenance Window [htshead]
  • Edit an HTS Heading
  • Harmonized Tariff Schedule Window [hts]
  • Delete an HTS Classification
  • Edit a Restraint for an HTS Heading
  • HTS Anti-Dumping Duties Window [htsad]
  • HTS Heading Restraints Window [htscres]
  • View HTS Classifications for an Item
  • View an HTS Classification
  • View an HTS Heading
  • View HTS Classifications for an Item on a Purchase Order
  • HTS Countervailing Duties Window [htscvd]
  • HTS Fee Window [htsfee]
  • HTS Selection Window [htsfind]
  • HTS Other Government Agencies Window [htsoga]
  • HTS Reference Window [htsref]
  • HTS Fee Zone Rates Window [htsfeezone]
  • Add HTS Fee Zone Rates
  • Edit HTS Fee Zone Rates
  • Delete HTS Fee Zone Rates
  • HTS Tax Zone Rates Window [htstaxzone]
  • Add HTS Tax Zone Rates
  • Edit HTS Tax Zone Rates
  • Delete HTS Tax Zone Rates
  • HTS Tariff Treatment Zone Rates Window [htstarzone]
  • Add HTS Tariff Treatment Zone Rates
  • Edit HTS Tariff Treatment Zone Rates
  • Delete HTS Tariff Treatment Zone Rates
  • HTS Tariff Treatment Window [htstar]
  • View Tariff Treatments at the Country Level
  • View Tariff Treatments at the Item Level
  • Add a Tariff Treatment at the Item Level
  • Edit a Tariff Treatment at the Country Level
  • View Quota Categories
  • View Restraints for an HTS Heading
  • HTS Tax Window [htstax]
  • Item HTS Assessment Maintenance Window [itassess]
  • Edit an Assessment for an Item
  • Edit an Assessment for an Item on a Purchase Order
  • View Assessments for an Item
  • View Assessments for an Item on a Purchase Order
  • Quota Categories Window [quotacat]
  • Add a Quota Category
  • Delete a Quota Category
  • Delete a Tariff Treatment at the Item Level
  • Delete a Required Document from an HTS Heading
  • View Non-Merchandise Codes
• Create Harmonized Tariff Schedule Classifications
  • Create an HTS Classification
  • Edit an HTS Classification
  • Edit Details for an HTS Classification
    • Edit Countervailing Duty Details
    • Edit The Current Fee Details
    • Edit The Reference Details
    • Edit The Tariff Treatment Details
    • Edit the Anti-Dumping Duty Details
    • Edit the Other Government Agencies Details
    • Edit the Taxes Details
  • Edit an HTS Classification for an Item
  • Edit an HTS Classification for an Item on a Purchase Order
  • Search for an HTS Classification
  • Approve an HTS Classification for an Item
  • Approve an HTS Classification for an Item on a Purchase Order
• PO Induction
  • Uploading Purchase Order Information
  • Downloading Purchase Order Information
  • Downloading Blank Templates
• Upload/Download Process Tracker
• PO Induction Issues View
  • Uploading or Downloading Request Processing

6 Contracts

• Create Contracts
• Contract Header Window [cntrhead]
• Create a Type A Contract
  • Add Items to the Contract
  • Distribute the Items by Commitment Date
  • Verify or Edit the Cost of the Items
  • Review and Complete the Contract
• Create a Type B Contract
  • Add Items to the Contract
  • Distribute the Items by Location
  • Distribute the Items by Commitment Date
  • Verify or Edit the Cost of the Items
  • Review and Complete the Contract
• Create a Type C Contract
  • Add Items to the Contract
  • Verify or Edit the Cost of the Items
• Create a Type D Contract
  • Add Items to the Contract
  • Verify or Edit the Cost of the Items
• Edit a Contract
  • Edit the Unit Costs for All Types of Contracts
  • Edit the Quantities for Type A and Type B Contracts
• Add an Item to a Contract
• Delete an Item from a Contract
• Search for a Contract
• Copy a Contract
  • Edit the Unit Costs for All Types of Contracts
  • Edit the Quantities for Type A and Type B Contracts
• Print a Contract
• Contract Cost Maintenance Window [cntrcost]
• Contract Cost Filter Window [cntrcost]
• Contract Cost History Window [costhist]
• List of POs by Contract Window [ordlist]
• Contracted Items to be Ordered Window [orditem]
• Contracted Items Order Locations Window [contlocs]
• Contract Search Window [cntrfind]
• Contract Header - Dates Window [cntrhead]
• Contract Parent/Diff Summary Window [ctrscsum]
• Date Distribution Window [datedist]
• Distribute Items on a Contract by Commitment Date
• Distribute Items on a Contract by Location
• Edit the Quantity Records on a Contract
• Edit the Status of a Purchase Order Raised Against a Contract
• Edit the Unit Cost of Items on a Contract
• Contract Distribution Window [cntrdist]
• Contract Distribution Filter Window [cntrdist]
• Contract Detail Filter Window [cntrdetl]
• Contract Details Maintenance Window [cntrdetl]
• Filter Item Distribution Records on a Contract
• Filter Quantity Records on a Contract
• Contract Approval Process
• Submit a Contract for Approval
• Approve a Contract
• Complete a Contract
• Cancel a Contract
• Reinstate a Cancelled Contract
• Unapprove a Contract

7 Complex Deals

• Create Deals
  • Types of Deals
    • Off-Invoice Deals
    • Bill Back Deals
    • Fixed Deals
    • Bracket Deals
  • Approval Logic
  • Income Calculation
• Add Deal Item/Location Window [dealmain]
• Deal Maintenance Window [dealmain]
  • Multi-Channel
  • Proof of Performance
  • Deal Maintenance Window Layout
    • Deal Foundation Area
    • Deal Component Area
    • Deal Detail Area
• View a Deal
• View Deal Information for an Item
• View Expected Deal Income
• View a Deal Pass Through window
• View Proof of Performance Definitions
• View Proof of Performance Fulfillment Information
• View a Fixed Deal
• Fixed Deal Transaction Data Window [fdltrandata]
  • View Fixed Deal Transaction Data
• View Deals for an Item on a Purchase Order
• Create a Deal
• Delete a Deal
• Search for a Deal
• Add Deal Components
• Maintain the Components of a Deal
  • Edit a Deal Component
    • Change the Application Order of a Deal Component
  • Delete a Deal Component
• Add Bill Back Information to a Deal
• Maintain the Item/Locations of a Deal
  • Edit an Item/Location
  • Delete an Item/Location
• Maintain the Thresholds of a Deal
  • Delete a Threshold From a Deal Component with a Threshold Value Type of Amt, Pct, or Fixed Amt
• Add Financial Information to a Deal
• Add Item/Locations to the Deal
• Add Proof of Performance Definitions
• Add Proof of Performance Fulfillment Information
• Create a PO-Specific Deal
• Deal Promotions Window [dealprom]
• Value Added Tax [fixdeal]
• Define Expected Deal Income
  • Apply Total Turnover Amount to All Periods on a Deal
  • Apply Turnover Amount to Individual Periods
• Deal Find Window [dealfind]
• Deal Pass Through Window [dlpsthr]
• Edit a Deal Pass Through
• Deal Performance Window [dealperf]
• Proof of Performance Terms Definition Window [poptermsdef]
• Maintain Proof of Performance Definitions
  • Edit Proof of Performance Definition
  • Delete Proof of Performance Definition
• POP Terms Fulfillment Window [poptermsfulfill]
• Fixed Deals Window [fixdeal]
• Create a Fixed Deal
• Maintain a Fixed Deal
  • Edit a Fixed Deal
  • Delete a Fixed Deal
• Add a Promotion to a Fixed Deal
• Maintain Promotions for a Fixed Deal
  • Delete a Promotion from a Fixed Deal
• Fixed Merchandise Window [fixmerch]
• Fixed Merchandise Locations Window [fixmerch]
• View Transactions
• Deals Approval Process
• Submit a Deal
• Approve a Deal
• Close a Deal
• Reject a Deal

8 Cost Management

• Set up Cost Changes
• Add a Cost Change Reason
• View Cost Zone Groups
  • View the Cost Zones Associated with a Cost Zone Group
  • View the Locations Associated with a Cost Zone
• Add a Cost Zone Group
• Maintain Competitive Pricing Information
  • Add Cost Zones to a Cost Zone Group
  • Add Locations to a Cost Zone
  • Exit the Cost Zone Windows
• View a Competitive Shopper
• View a Competitor
• View a Competitor's Store
• View the Association Between Your Store and a Competitor's Store
• View a Competitor's Price History
• Set Up Expenses
• View Computation Value Bases
• Define a Computation Value Base
  • Select CVB Components
• Define an Assessment
  • Define Assessments Based on the Quantity or Dimensions of the Goods
  • Define Assessments Based on a Percentage of the Goods' Value
• Component Rate Update Window [comprtupd]
• Edit the Component Rate
  • Delete the Component Rate
• Add the Component Rate
• Define an Expense
• Set Up Outside Locations
• Maintain an Outside Location
  • Edit an Outside Location
  • Delete an Outside Location
• View an Outside Location
• Create an Outside Location
• Set Up Up Charges
• Add an Up Charge to an Item
• Add an Up Charge to Items on an Item List
• Add Up Charges to Items in a Department
• Adjust the Unit Costs of an Item Received by Order
• Create a Cost Change
• Create a Cost Change
  • Change Cost at the Item/Supplier/Country of Sourcing Level
  • Change Costs at the Item/Supplier/Country of Sourcing/Location Level
• Future Cost Event Log window [costeventlog]
• View Future Cost Event Log
• Edit a Cost Change
  • Edit Costs at the Item/Supplier/Country of Sourcing Level
  • Edit Costs at the Item/Supplier/Country of Sourcing/Location Level
• Cost Change Search Window [ccfind]
• Search for a Cost Change
• Delete a Cost Change
• Edit a Cost Change Reason
• Accept Cost Changes Received Through EDI
  • View additional details about the item
• Delete a Cost Component from a Non-Merchandise Code
• Add a Cost Component for a Non-Merchandise Code
• Cost Change Approval Process
• Submit a Cost Change for Approval
• Approve a Cost Change
• Reject a Submitted Cost Change
• Cancel an Approved Cost Change

9 Inventory Control

• Maintain Shipment Schedules
• Calendar Overview
• Create a Trial Variance Report
• Find Worksheet for Bill of Lading [bolshipfind]
• Worksheet for Bill of Lading [bolshipment]
• Create a Bill of Lading Worksheet
• Stop Shipment Window [stopship]
• Create a Stop Shipment List
  • Create a New Stop Shipment Record
• Delete Stop Shipment Records
  • Delete a Specific Stop Shipment Record
  • Delete Multiple Stop Shipment Records
• Scheduled Item Maintenance Window [sitlink]
• Store Sales/Warehouse Issues Window [stslwhis]
• View Sales History or Warehouse Issues by Item and Location
• Reclassification View/Maintain - Detail Window [reclass]
• Reclassification View Window [reclass]
• Region Maintenance Window [region]
• Regionality Maintenance Window [regionality]
  • Groups and Locations
  • Functionality
• View a Regionality Relationship
• Missing Documents Window [missdocs]
• Create a Purchase Order Shipment
• Edit a Shipping Schedule for a Warehouse
• Edit a Shipping Schedule for a Warehouse by Store
• View a Shipping Schedule for a Warehouse by Ship Date
• View a Shipping Schedule for a Warehouse by Store
• View Shipping Information for a Purchase Order
• View a Delivery Schedule at the Store or Warehouse Level
• Edit a Shipping Schedule for a Warehouse by Ship Date
• Shipment Window [shipment]
• View a Shipment
• Purchase Order Shipment Window [ordshipment]
• Store Shipment Schedule Dates Window [sdtsched]
• Store Shipment Schedule Stores Window [strsched]
• Store Ship Schedule Maintenance Window [mainschd]
• Shipment Search Window [shipfind]
• Search for a Shipment
• Adjust Units Received by Shipment/Order
• Item Receiving Window [recitem]
• Receiving an Item
• Carton Receiving Window [reccarton]
• Receiving a Carton
• Receipt Detail Window [recadjdet]
• Receiver Cost Adjustment Window [recctadj]
• Receiver Unit Adjustment Window [recutadj]
• Maintain Activity Schedules
• View an Activity Schedule for a Store
• View an Activity Schedule for a Warehouse
• Edit an Activity Schedule for a Store
  • Edit the Activity Schedule
  • Add Closing Dates
  • Delete a Closing Date
• View an Activity Schedule for Multiple Locations
• View an Activity Schedule for the Company
• View a Warehouse
• View Investment Buy Attributes for a Warehouse
• View Virtual Warehouses for a Physical Warehouse
• View All Warehouse Assignments
• Edit an Activity Schedule for a Warehouse
  • Edit the Activity Schedule
  • Add Closing Dates
  • Delete a Closing Date
• Edit an Activity Schedule for Multiple Locations
  • Edit an Activity Schedule
  • Add Closing Dates
  • Delete a Closing Date
• Edit an Activity Schedule for the Company
  • Add a Date on Which the Company is Closed
  • Delete a Date on Which the Company is Closed
  • Add Locations to the Exception List
  • Delete a Location from the Exception List
  • Edit the Details for a Location
• View a Request for a Stock Count
• Edit a Request for a Stock Count
  • Edit the Merchandise Levels in a Unit and Value Type of Request
  • Add Locations to the Request
  • Delete a Location from the Table
• Adjust the Stock Ledger After a Stock Count
  • Adjust the Monetary Values for the Current Department
  • Enter the Details for Another Department at the Same Location
  • Enter the Details for Another Location
• Adjust the Stock on Hand After a Stock Count
• View Stock Count Schedules
• Edit Stock Count Schedules
• View the Results of a Stock Count
• Edit the Results of a Stock Count
• Enter the Results of a Stock Count
• Stock Order Exceptions Reconciliation Window [soerbol]
• Carton Level Disposition Window [soerbol]
• Redistribute Stock Within a Physical Warehouse
• Reconcile Stock Order Exceptions
  • Reconcile Stock Order Exceptions at the Carton Level
• Record Attributes for a Supplier
• Customs Entry Header Window [cehead]
• Customs Entry Items Window [ceordit]
• Customs Entry Item/BL/Container Window [ceordit]
• Customs Entry Search Window [cefind]
• Customs Entry Forms Window [ceforms]
• Customs Entry Shipment Window [ceship]
• Customs Entry Charges Window [cecharge]
• Transportation License/Visa Window [tranlvis]
• Customs Entry License/Visa Window [celvisa]
• Customs Entry Protest Window [ceprotst]
• Transportation Window [transprt]
• Transportation Item Window [transku]
• Transportation Claims Window [tranclm]
• PO-Level Transportation Window [tranpo]
• Transportation Packing Window [tranpack]
• Transportation Delivery Window [trandelv]
• Transportation Selection Window [tranfind]
• Commercial Invoice Window [transprt]
• Transportation Dates Window [transprt]
• Freight Window [transprt]
• Transportation Totals Window [transprt]
• Transportation Finalize Window [transfin]
• Item Transformation Window [tsfxform]
• Item Transformation Matrix Window [tsfxformresult]
• Product Transformation Window [prodtsfm]
• Transformation Maintenance Window [itemxform]
• Transformation Yield Maintenance Window [itxformyld]
• Set Up Transfers
• Create a Transfer Entity
• View Transfer Zones
• Edit Transfer Zones
  • Add a Transfer Zone
  • Delete a Transfer Zone
• Add a Transfer Work Order Activity
• Transfer Entity Window [tsfentity]
• View a Transfer
  • View Monetary Amounts in Other Currencies
  • View Up Charges Associated with an Item
  • View Transfer Totals
  • View Diff Items
• View a Transfer Entity
• View a Transfer Work Order Activity
• Create a Transfer
  • Add Items to the Transfer
  • Review and Complete the Transfer
• Transfer Maintenance Window [tsf]
• Transfer Detail Window [tsfdetail]
• View Finishing Details on a Transfer
  • View Work Orders Associated with a Transfer
  • View Items Transformations for a Transfer
  • View the Packing Instructions for a Transfer
• Edit a Transfer
  • Edit the Items on the Transfer
  • Edit Customer Details for a Customer Order Transfer
• Edit a Transfer Entity
• Edit a Transfer Work Order Activity
  • Delete a Transfer Work Order Activity
• Edit Transfers with Finishing
  • Edit Customer Information for a Transfer
• Transfer Search Window [tsffind]
• Search for a Transfer
• Delete a Transfer Entity
• Copy a Transfer
  • Add Items to the Transfer
  • Copy a Customer Order Transfer
• Packing Results Window [tsfpackresult]
• Transfer Entity Locations Window [tsfentitylocs]
• Transfer Up Charges Window [tsfchrg]
• Delete Up Charges Associated with a Transfer
• Transfer Parent/Diff Summary Window [tsfscsum]
• Print a Transfer
• Transfer Work Order Maintenance Window [tsfwo]
• Create a Mass Return Transfer with a Return to Vendor
• Transfer Zone Maintenance Window [tsfzone]
• Locations within Transfer Zone Maintenance Window [tsfzloc]
• Create Transfers with Finishing
• Add a Work Order to a Transfer
  • Review and Complete the Transfer
• Pack an Item on a Transfer
  • Break a Pack into its Components
  • Change the Pack
  • Create a Pack Based on Component Items
  • Review and Complete Packing
• Transform an Item
• Transfer Approval Process
• Submit a Transfer for Approval
• Approve a Transfer
• Delete a Transfer
• Close a Transfer
• Create Mass Return Transfers
• Mass Return Transfers Window [mrt]
• Create a Mass Return Transfer for Reallocation
• Edit a Mass Return Transfer
  • Maintain Items on the Mass Return Transfer
    • Add Items to the Mass Return Transfer
    • Delete an Item from the Mass Return Transfer
  • Maintain Locations on the Mass Return Transfer
    • Add Locations to the Mass Return Transfer
    • Delete Locations from the Mass Return Transfer
• Filter a Mass Return Transfer
  • Filter by Item/Location
• Search for a Mass Return Transfer
• Add Items to a Mass Return Transfer
• Mass Return Transfer Search Window [mrtfind]
• Mass Return Transfers - Locations Window [mrtloc]
• Maintain Return to Vendor (RTV) Shipments
• View an RTV Order
• View a Mass Return Transfer
• Create an RTV Order
  • Add Items to the RTV Order
• Approve an RTV Order
• RTV Maintenance Window [rtv]
• Edit an RTV Order
  • Edit the Supplier's Return Address and Courier Information
  • Edit the Items on the RTV Order
  • Delete an Item from the RTV Order
• Add Locations to a Mass Return Transfer
• RTV Search Window [rtvfind]
• Search for an RTV Order
• Cancel an RTV Order
• Shipment Info Window [rtv]
• Unapprove an RTV Order
• Mass Return Transfer Approval Process
• Submit a Mass Return Transfer
• Approve a Mass Return Transfer
• Reject a Mass Return Transfer
• Close a Mass Return Transfer
• Set Up Inventory Adjustments
• View Inventory Status Types
• View Inventory Adjustment Reasons
• Add an Inventory Adjustment Reason
• Add an Inventory Status Type
• Adjust Inventory
• Adjust Inventory by Item
• Inventory Adjustment by Location Window [invadjst]
• Adjust Inventory By Location
• Adjust Inventory of Transformed Items
• Maintain Inventory Adjustment Reasons
  • Edit an inventory adjustment reason
  • Delete an inventory adjustment reason
• Inventory Adjustment by Item Window [invadjsk]
• Inventory Status Types Window [invstyps]
• Search for Inventory by Item and Location
• Stock Counts Overview
• Stock Count Schedule Window [stksched]
• Schedule Stock Counts
• Delete Stock Count Schedules
• Stock Count Search Window [stkfind]
• Search for a Stock Count
• Stock Count Request Maintenance Window [stkrqst]
• Request a Stock Count
• Delete a Request for a Stock Count
• Stock Count Results - Dollar Changes Window [stkdeptd]
• Stock Count Variance Window [stkvarnc]
• Stock Count Results Maintenance Window [stkvwedt]
• Stock Count Virtual Warehouse Distribution Window [stkvwhdist]
• Stock Count Results Dollar View Window [stkvwdlr]
• Select Product Level Window [stkrqst]
• View Monetary Values After a Stock Count

10 Franchise

• Franchise Customer Group Maintenance Window [wfcustomergroup]
• Franchise Customer Maintenance Window [wfcustomer]
• View Franchise Customer Groups
• Edit Franchise Customer Groups
  • Edit Franchise Customers
  • Delete Franchise Customers
• Franchise Customer Store Window [wfstore]
• Franchise Cost Template Maintenance
• Franchise Cost Relationship Maintenance Window [costdburel]
• Edit the Franchise Cost Relationship Maintenance window
  • Search for the Cost Relationship
  • View the Cost Relationship
  • Edit the Cost Relationship
  • Delete the Cost Relationship
  • Deal Pass Through setup
• Franchise Orders and Returns Search window [wfordretfind]
• Search for a Franchise Order/Return
• Franchise Order Window [wforder]
• Create Franchise Order
• Distribute Items in a Franchise Order Window [wforder]
  • Distribute Franchise Orders
  • Distribute Buyer Pack Item in a Franchise Order Window [wforder]
• Item Cost Details Window [wforder]
• Enter Item Cost Details
• Recalculation Options [wfrecalc]
  • Changing the Recalculation Options
• Bill to Address Window [wforder]
• Set Bill to Address
  • Substitute an Item on a Franchise Order
• Edit Franchise Orders
  • Delete Franchise Item from Orders
  • Cancel Franchise Order
  • Delete Franchise Order
• View Linked Entities for Franchise Order
• Transfer for Franchise Order [wfodrettsf]
• View Transfers
• Store Orders for Franchise Order [wfstoreord]
• View Store Orders
• Allocations for Franchise Order [wfalloc]
  • View Allocations
• POs for Franchise Orders [wfordpo]
  • View Purchase Orders
• Franchise Returns window [wfreturns]
• Create Franchise Returns
• Edit Franchise Returns
  • Delete Franchise Item from Returns
  • Cancel Franchise Return
  • Delete Franchise Return
• View Linked Entities for Franchise Return

11 Replenishment

• Set Up Investment Buy Parameters
• Add Inventory Management Constraints to a PO at Different Levels
  • Define Scaling Constraints
  • Define Minimum Constraints
  • Define Truck Splitting Constraints
    • Add a Pooled Supplier
    • Define Order Quantity Scaling
    • Recalculate the Purchase Order
• Add Inventory Management Information for a Supplier
  • Define Replenishment Review Attributes
  • Define Due Order Processing Pparameters
  • Define Supplier Minimum Attributes
  • Specify Scaling Attributes
  • Define Other Attributes
  • Define Truck Splitting Attributes
  • Define Investment Buy Attributes
  • Define Rounding Attributes
• Set Up Replenishment Parameters
• Add a Delivery Schedule at the Store or Warehouse Level
• Add a Delivery Schedule for a Supplier
• Add Inventory Management Constraints to a PO at Different Levels
  • Define scaling constraints
  • Define Minimum Constraints
  • Define Truck Splitting Constraints
  • Add a Pooled Supplier
  • Define Order Quantity Scaling
  • Recalculate the Purchase Order
• Add Inventory Management Constraints to a Supplier
  • Define Scaling Constraints
  • Define Truck Splitting Constraints
  • Define Minimum Constraints
  • Define Bracket Costing Constraints
• Apply Replenishment to an Item
• Master Replenishment Attributes Window [replattr]
• Replenishment Attribute View Window [rplattrv]
• Replenishment Attribute History Window [replattrhist]
• Add Replenishment Attributes to an Item or Item List
  • Select a Replenishment Method
  • Specify the Replenishment Dates
  • Define the Primary Replenishment Pack
  • Specify the Supplier for the Replenishment of the Item
  • Define the Replenishment Cycle
  • Define Allowable Order Change Tolerances
  • Define Stock Values
  • Specify the Lead Times for the Item
• Replenishment Attribute Maintenance Window [replattr]
• Search for Scheduled Replenishment Attributes
• Add a Substitute Item for an Item on Replenishment
• Scheduled Replenishment Update Find Window [schrplfind]
• Review Items on Replenishment
  • Add a Delivery Schedule
• Replenishment Results Detail - Costs Window [rplrsltd]
• Replenishment Results Detail - Forecast Window [rplrsltd]
• Replenishment Results Detail - Inventory Window [rplrsltd]
• Replenishment Results Detail - Dates Window [rplrsltd]
• Replenishment Results Detail Window [rplrsltd]
• Replenishment Results List Window [rplrsltl]
• View Replenishment Results Detail for a PO
• View Replenishment Results Detail for an Item on the Buyer Worksheet
• View Replenishment Results List
• Review Recommended Order Quantities
• Add Investment Buy Attributes to a Warehouse
• Create a PO from a Buyer Worksheet
  • Create the PO in Approved Status
  • Create the PO in Worksheet Status
  • Add an Item to the Buyer Worksheet
  • Add an Item to an Existing PO from the Buyer Worksheet
  • Filter the Buyer Worksheet
  • Split an Order by Truckload
  • Create a Truck Split at the Order Level

12 Financial Management

• Maintain Budgets
• Monthly Budget Window [deptbud]
• View a Budget by Budget Type
• Edit a Budget by the Month
• View Monthly Budget Window [deptbudv]
• View a Budget by the Half
• Edit a Budget by the Half
• Actual Landed Cost Header Window [alchead]
• View Actual Landed Cost Components
• View Actual Landed Cost Components by Location
• View Processing Errors for Actual Landed Costs
• ALC Component Information Window [alccomp]
• View Actual Landed Costs at the Purchase Order/Item Level
  • View the Details of a Customs Entry
  • View the Details of an Obligation
  • View the Details of a Shipment
  • View the Details for the Purchase Order
• ALC Component Location Information Window [alccomp]
• ALC Order Find Window [alcofind]
• ALC Order Finalize Window [alcordfn]
• ALC Selection Window [alcfind]
• Average Cost Adjustment Window [avcstadj]
• CVB Details Window [cvbmaint]
• CVB Maintenance Window [cvbmaint]
• Transaction Data Detail Window [trandata]
• Transaction Data Window [trandata]
• Error Information Window [iferrors]
• Half Budget Information Window [rinvbud]
• Locations Maintenance Window [oblmain]
• View an Obligation
• Create an Obligation
  • Enter Vendor Information
  • Enter the Cost Components
  • Allocate a Cost Component to a Location
  • Review and Complete the Oobligation
• Edit an Obligation
• Search for an Obligation
• Obligation Search Window [oblfind]
• Obligation Maintenance Window [oblmain]
• Delete an Obligation
  • Approve an Obligation
• OTB Budget Maintenance Window [otbbudg]
• OTB Forward Limits Maintenance Window [otbfwd]
• Service Confirmation by Store Window [svcconf]
• Confirm Performance of Service
• Shipment Detail Window [alchead]
• Maintain the Stock Ledger
• Stock Ledger Maintenance Window [stkldgmn]
• Edit the Stock Ledger
• Edit the Cost Maintenance
• Stock Ledger View Window [stkldgrv]
• Stock Ledger Search Window [stkldgrv]
• View the Stock Ledger
• View the Stock Ledger Maintenance
• Stock Ledger Maintenance Search Window [stkldgmn]
• Maintain the General Ledger Cross Reference
• GL Cross Reference Window [glcrossr]
• View the General Ledger Cross Reference
• Create a General Ledger Cross Reference
• Edit a General Ledger Cross Reference
  • Delete a Cross Reference
• General Ledger Search Window [glfind]
• Search for a General Ledger Cross Reference
• Transfer Entity Window - Set of Books [tsfsobs]
• Associate a Set of Books with a Transfer Entity
• Set Up Sales Taxes
• Delete an Item from a Tax Code
• Delete a Department from a Tax Code
• Create a Tax Jurisdiction
• Delete a Tax Jurisdiction
• Add a Geocode
  • Add a geocode at the country level
  • Add a Geocode at the State Level
  • Add a Geocode at the County Level
  • Add a Geocode at the City Level
  • Add a Geocode at the District Level
  • Review and Complete the Geocode
• Edit a Geocode
  • Delete a Geocode
  • Delete a Store from a Geocode
  • Associate a Store with a Geocode
  • Delete a Tax Code from a Geocode
  • Associate a Tax Code with a Geocode
• Search for a Geocode
• Associate Geocodes with a Store or Tax Code
• Associate a Geocode with a Store
• Delete a Geocode from a Tax Code
• Associate Tax Codes with a Merchandise Hierarchy
• Audit Window [taxcode]
• Tax Codes Form Window [taxcode]
• Tax Rate View Window [taxratev]
• Tax Hierarchy Window [taxhier]
• Create a Tax Code
  • Associate a Department with a Tax Code
  • Associate a Geocode with a Tax Code
  • Associate an Item with a Tax Code
• Edit a Tax Code
  • Add a Tax Type
  • Delete a Tax Type
  • Add a Tax Rate
  • Delete a Tax Rate
• Edit a Tax Code/Department Relationship
  • Delete a Tax Code from a Department
  • Add a Tax Code to a Department
• Edit a Tax Code/Item Relationship
  • Delete a Tax Code from an Item
  • Add a Tax Code to an Item
• Edit a Tax Code/Tax Product Group Item List
  • Delete a Tax Code from a Tax Product Group Item List
  • Add a Tax Code to a Tax Product Group Item List
• Copy Tax Codes to a Department
• Copy Tax Codes to a Tax Product Group Item List
• Copy Tax Codes to an Item
• Search for a Tax Code
• Audit Window [gctxcde]
• Geocode Tax Code Window [gctxcde]
• Geocode Hierarchy Maintenance Window [gcdhier]
• Item Tax Codes Window [ittxcode]
• Audit Window [ittxcode]
• Copy Window [ittxcode]

13 User Tools

• Define a Timeline
• View Timeline Steps
• View a Timeline
• View a Timeline Associated with a Purchase Order
• View a Timeline for a Customs Entry
• View a Timeline for an Item
• Define a Timeline Step
• Timeline Window [timeline]
• Defining a Timeline
• Maintain Timelines Associated with a Purchase Order
  • Delete a Timeline Step
  • Delete the Timeline Associated with a purchase order
• Maintain Timelines
  • Edit a Timeline
  • Delete a Timeline
• Maintain Timelines for a Customs Entry
  • Recalculate Revised Dates for All Steps Based on the Revised or Actual Date for a Specified Step
  • Delete a Step from the Timeline
  • Delete the Timeline from the Custom's Entry Record
• View a Timeline for a Transportation Element
• Maintain Timelines for a Transportation Element
  • Delete a Transportation Order
  • Recalculate Revised Dates for All Steps Based on the Revised or Actual Date for a Specified Step
  • Delete a Step from the Timeline
  • Delete the Timeline from the Transportation Record
• Maintain Timelines for an Item
  • Recalculate Revised Dates for All Steps Based on the Revised or Actual Date for a Specified Step
  • Delete a Step from the Timeline
  • Delete the Timeline from the Item
• Copy a Timeline
• Timeline Steps Window [timestep]
• Timeline Step Components Window [timestco]
• Maintain Timeline Steps
  • Edit a Timeline Step
  • Delete a Timeline Step
• Copy Like Timeline Step Window [timestep]
• Maintain Transit Times
  • Edit Transit Times
  • Delete Transit Times
• Calculate Dates Window [timeline]
• Associate a Timelines with an Activity
• Associate a Timeline with an Item
• Associate a Timeline with a Customs Entry
• Associate a Timeline with a Purchase Order
• Associate a Timeline with a Transportation Element
• Maintain Documents
• Document Maintenance Window [docmain]
• View Documents
• Add a Document
• Edit a Document
• Delete a Document
• Required Documents Window [reqdoc]
• Delete a Required Document from a Country
• Delete a Required Document from a Partner
• Delete a Required Document from a Supplier
• Delete a Required Document from an HTS Heading
• Associate a Document with a RMS Element
• Add a Required Document to an HTS Heading
• Add a Required Document to an Item
• Add a Required Document to a Country
• Add a Required Document to a Letter of Credit
• Add a Required Document to a Partner
• Add a Required Document to a Supplier
• Maintain Tickets and Labels
• Ticket Items Window [ticket]
• Edit Requests for Tickets or Labels
  • Add a Request
  • Delete a Request
  • Add Ticket Types
  • Add a Ticket Type
  • Add an Attribute to a Ticket Type
• Request Manual Ticketing Window [rqsttckt]
• Request Tickets or Labels
• Ticket Types Window [ticket]
  • Functional Area Security
• Edit Ticket Types for an Item
  • Add a Ticket Type
  • Delete a Ticket Type
  • Review and Complete the Ticket Type
• Edit Ticket Types for Multiple Items

14 System Administration

• Maintaining System Parameters
• System Parameter Maintenance Window [sys_maint]
• System Variables
• Editing System Variables
  • System Tab
  • Financials Tab
  • Foundation Tab
  • Functional Tab
  • Inventory Tab
  • Localization Tab
  • Procurement Tab
  • Purge Tab
  • RTM Tab
  • Security Tab
  • User Interface Tab
• Product Configuration Maintenance Window [prodconfig]
• Main Menu
• Oracle Retail Start Tree Administration Window [treeadmn]
• New Item Window [treeadmn]
• Adding a System Folder to the Main Menu
• Adding a System Element to the Main Menu
  • Entering Details for Type of Element
  • Securing the Element
• Editing the System Main Menu
  • Adding a Folder
  • Adding an Element
  • Editing Security for an Element
  • Deleting a Folder or Element
• Navigating the Tree Administration Folders
• Adding User Element Window [rtkstrt]
• Adding a User Element to the Main Menu
• Adding User Folder Window [rtkstrt]
• Adding a User Folder to the Main Menu
• Searching for a Folder or Element on the Main Menu
• Navigator User Options Window [rtkstrt]
• Editing the Navigator Toolbar
• Securing an Element on the System Main Menu
• Creating a Custom View
• Security Control Window [treeadmn]
• Oracle Retail Printing Window [printfrm]
• Generating a Report
• Report Descriptions
• Dynamic Hierarchies
• Editing Dynamic Hierarchies
  • Batch Maintenance
  • Asynchronous Job Log
  • Viewing and Reprocessing Asynchronous Job Log
  • Calendar Overview
• Code Maintenance
• Code Detail Maintenance Window [codedetl]
• Codes Header Maintenance Window [codehead]
• Viewing System Code Types
• Editing System Code Types
  • Adding a Code Type
  • Adding Values to a Code Type
  • Deleting Values from a Code Type
  • Deleting a Code Type
• Printers
• Viewing System Printers
• Editing System Printers
  • Adding a Printer
  • Deleting a Printer
• Maintaining Inventory Status Types
  • Editing an Inventory Status Type
  • Deleting an Inventory Status Type
• Editing a Regionality Relationship
  • Deleting a Group/Location Combination
  • Deleting Elements from a Group/Location Combination
• Batch Control Window [batchcnt]
• Batch Bookmark Window [batchrst]
• Viewing the Status of Batch Programs
• Batch Restart Window [batchrst]
• Batch Control History Window [batchcnt]
• Editing Batch Controls
• Buyers
  • Buyer Worksheet Window [buyerwksht]
  • Buyer Maintenance Window [buyer]
  • Maintaining a Buyer
    • Editing a Buyer
    • Deleting a Buyer
• Creating a Competitor
• Editing a Competitor
• Deleting a Competitor
• Creating a Competitor's Store
• Editing a Competitor's Store
• Deleting a Competitor's Store
• Creating a Competitive Shopper
• Editing a Competitive Shopper
• Deleting a Competitive Shopper
• Recording Competitor Prices
• Editing a Competitor's Price History
• Cost Component Maintenance Window [elccomp]
• Non-Merchandise Cost Components Window [nonmerch]
• Cost Change Reason Maintenance Window [rsncost]
• Cost Buildup Template Search Window [costtmfnd]
• Cost Buildup Template Window [costbdutpl]
• Searching for a Cost Buildup Template [costtmfnd]
• Creating a Cost Buildup Template [costbdutpl]
• Cost Zones Window [costzone]
• Cost Zone Locations Window [costzone]
• Cost Zone Groups Window [costzone]
  • Editing Cost Zone Groups
    • Editing a Cost Zone Group
    • Editing a Cost Zone Associated with a Cost Zone Group
    • Editing Locations Assigned to a Cost Zone
    • Exiting the cost zone windows
• Viewing Halves
  • Editing Halves
  • Adding a Half
  • Deleting a Half
• Printer Maintenance Window [printmnt]
• Editing Multi-View Columns
  • Editing a Multi-View Column
  • Deleting a Multi-View Column
  • Adding a Multi-View Column
• Editing an Organizational Unit
• Preview Parameter Window [msgsear]
• Preview Parameter Window [msgedit]
• Error Message and Multi-View Maintenance
• Error Message Search Window [msgsear]
• Editing System Error Messages
  • Editing an Error Message
  • Adding an Error Message
  • Deleting an Error Message
• Error Message Maintenance Window [msgedit]
• Maintaining Audit Trails
• Editing Audit Trails
  • Editing the Fields to be Audited
  • Deleting a Table from the List of Audited Tables
• Creating a Touch Button Configuration
  • Adding a Primary Touch Button to the First Layer Palette
  • Adding a Secondary Touch Button to the Second Layer Palette
  • Associating Items with a Touch Button
  • Associating Stores with the Configuration
  • Reviewing and Completing the Configuration
• Adding Touch Buttons to a Touch Button Configuration
  • Adding a Primary Touch Button to the First Layer Palette
  • Adding Secondary Touch Buttons to the Second Layer Palette
  • Reviewing and Completing the Palettes
• Searching for a Touch Button Configuration
• Deleting Touch Buttons from a Touch Button Configuration
• Copying a Touch Button Configuration
• Editing the Properties of Touch Buttons in a Touch Button Configuration
• Editing the Stores for a Touch Button Configuration
  • Associating Stores with the Configuration
  • Deleting a Single Store from the Configuration
  • Deleting Multiple Stores from the Configuration by Location Type
  • Deleting all of the Stores from the Configuration
  • Reviewing and Completing the Configuration
• Deleting a Touch Button Configuration
• VAT
  • VAT Item Maintenance Window [vatitem]
• VAT Code Maintenance Window [vatcode]
• VAT Region Maintenance Window [vatreg]
• VAT Department Maintenance Window [vatdeps]
• Rates Maintenance Window [vatcode]
• Channel Maintenance Window [channel]
• Adding a Channel
• Maintaining a Channel
  • Editing a Channel
  • Deleting a Channel
• Viewing Channels
• Banner Maintenance Window [banner]
• Adding a Banner
• Maintaining a Banner
  • Editing a Banner
  • Deleting a Banner
• Viewing a Banner
• Add Item Window [buyerwksht]
• Unit of Measure Window [uom]
• Country Maintenance Window [country]
• Viewing Country
• Maintaining Country Attributes
• Country Tariff Treatment Window [cnttartr]
• Viewing an Expense Profile for a Country
• Like Description Window [tl_shdw]
• Store Format Maintenance Window [storefmt]
• Editing Supplier Availability for Items
  • Adding an Item
  • Deleting an Item
• Maintaining an Expense Profile for a Country
  • Editing an Expense Profile
  • Deleting an Expense Profile
  • Editing an Expense Detail
  • Deleting a Detail
• Maintaining an Expense Profile for a Supplier
  • Deleting a Profile
  • Adding a Detail
  • Deleting a Detail
• Freight Size Window [frtsize]
• Adding a Freight Size
• Maintaining a Freight Size
• Viewing a Freight Size
• Freight Type Window [frttype]
• Adding a Freight Type
• Maintaining a Freight Type
• Viewing a Freight Type
• Partner Org Unit window [supporg]
• Half Window [half]
• Inventory Adjustment Reason Code Maintenance Window [rsninvad]
• Editing a Non-Merchandise Code
• Non-Merchandise Codes Maintenance Window [nonmerch]
• Invoicing Attributes Window [partner]
• Locations Window [costzone]
• Multisearch Editor Window [mfind45]
• Multiview Edit Window [medit45]
• Searching for a Column on a Multi-View
• Transfer Work Order - Activity Setup Window [woactivity]
• Searching for a Product Restriction Configuration
• Searching for a Money Order Configuration
• Outside Locations Window [outlocs]
• Partner Find Window [partfind]
• Partner Maintenance Window [partner]
• Purchase Order List Window [buyerwksht]
• Split Supplier Window [buyerwksht]
• Maintaining System Security
  • Maintaining Users
  • Maintaining security groups
  • Assigning Regionality Relationships
  • Maintaining Secure Areas
• Viewing a User
• Adding a User
• Editing a User
• Deleting a user
• Viewing User Roles
• Adding a User Role
• Editing a User Role
• User Role Privileges Window [rolepriv]
• Deleting a User Role
• User Attributes Window [usrattr]
• Security User/Group Link Window [susrgrp]
• Adding LOV Restrictions to a User Group
• Viewing Security Groups
• Viewing User and Security Group Links
• Adding a Security Group
• Editing LOV Restrictions to a User Group
  • Filter Data
  • Deleting a Group/Hierarchy Level
• Viewing Location Security by Group
• Adding Location Security by Group
• Editing Location Security by Group
  • Deleting an Individual Record
  • Deleting Multiple Records
• Editing a Security Group
  • Deleting a Security Group
• Adding User and Security Group Links
• Location Security Matrix Window [slocmtrx]
• Security Group Maintenance Window [sgrpattr]
• Adding a Regionality Relationship
  • Adding a New Group/Location Combination
  • Adding Elements to a Group/Location Combination
• Editing User and Security Group Links
  • Deleting a Security Group
• Internationalize RMS
  • Maintaining Countries
  • Maintaining Currencies
  • Maintaining Languages
  • Maintaining Units of Measure
• Language Maintenance Window [lang]
• Editing a Value in Multiple Languages
  • Adding Translations
  • Copying Translations from a Similar Value
  • Deleting a Translation
• Currency Exchange Rates Window [currency]
• Currency Exchange Type Mapping Window [currxref]
• Currency Maintenance Window [currency]
• Viewing Currencies
• Editing Currencies
  • Adding a Currency
  • Deleting a currency that was just added to the table
• Editing Currency Exchange Rates
  • Adding an Exchange Rate
  • Deleting an Exchange Rate
• Mapping Currency Exchange Types
• Translation Maintenance Window [tl_shdw]
• Language Translation Window [tl_lang]
• Viewing Translations in a Target Language
• Viewing Languages
• Editing Translations in a Target Language
• Editing Languages
  • Adding a Language
  • Deleting a Language
• Editing Countries
  • Adding a Country
  • Deleting a Country
• Adding an Expense Profile for a Country
• Creating Point of Sale Configurations
• POS Coupon Window [poscoup]
• Creating a Coupon Configuration
• List of Classes Window [posmcrit]
• List of Departments Window [posmcrit]
• List of Groups Window [posmcrit]
• List of Items Window [posmcrit]
• List of Included items Window [posmcrit]
• List of Subclasses Window [posmcrit]
• Money Order Window [posmord]
• Creating a Money Order Configuration
• Pay In/Out Window [pospyio]
• Creating a Pay In/Pay Out Configuration
• POS Button Configuration Window [posbttn]
• POS Button Detail Window [posbttn]
• POS Button Move Window [posbttn]
• POS Merchandise Criteria Window [posmcrit]
• POS Day/Time/Date Window [pospres]
• POS Product Restriction Window [pospres]
• Stores Window [posstore]
• Resend to Stores Window [posrsnd]
• Supplier Payment Types Window [posspay]
• Creating a Product Restriction Configuration
• Tender Type Window [posttyp]
• Creating a Tender Type Configuration
• Maintaining the Items Associated with Point of Sale Configurations
  • Associating Items with a POS Configuration
• Excluding Items from a POS Configuration
• Resending a POS Configuration to Stores
• Searching for a Coupon Configuration
• Editing a Coupon Configuration
  • Associating Stores with the Configuration
  • Deleting a Single Store from the Configuration
  • Deleting Multiple Stores by Location Type
  • Deleting All of the Stores
  • Deleting a Coupon Configuration
  • Reviewing and Completing the Configuration
• Editing the Stores for a Coupon Configuration
  • Associating Stores with the Configuration
  • Deleting a Single Store from the Configuration
  • Deleting Multiple Stores by Location Type
  • Deleting All of the Stores
  • Reviewing and Completing the Configuration
• Deleting Items from a Coupon Configuration
• Resequencing Coupons
• Copying a Coupon Configuration
• Editing a Money Order Configuration
  • Deleting a Money Order Configuration
  • Associating Stores with the Configuration
  • Deleting a Single Store from the Configuration
  • Deleting Multiple Stores by LocationType
  • Deleting All of the Stores
  • Reviewing and Completing the Configuration
• Copying a Money Order Configuration
• Copying a Pay In/Pay Out Configuration
• Editing a Pay In/Pay Out Configuration
  • Deleting a Pay In/Pay Out Configuration
  • Associating Stores with the Configuration
  • Deleting a Single Store from the Configuration
  • Deleting Multiple Stores from the Configuration by Location Type
  • Deleting All of the Stores from the Configuration
  • Reviewing and Completing the Configuration
• Searching for a Pay In/Pay Out Configuration
• Editing a Tender Type Configuration
  • Associating Stores with the Configuration
  • Deleting a Single Store from the Configuration
  • Deleting Multiple Stores by Location Type from the Configuration
  • Deleting All of the Stores from the Configuration
  • Reviewing and Completing the Configuration
• Searching for a Tender Type Configuration
• Copying a Tender Type Configuration
• Editing a Product Restriction Configuration
• Copying a Product Restriction Configuration
• Editing the Day/Time/Date Restrictions for a Product Restriction Configuration
• Editing the Stores for a Product Restriction Configuration
  • Associating Stores with the Configuration
  • Deleting a Single Store from the Configuration
  • Deleting Multiple Stores from the Configuration by Location Type
  • Deleting all of the Stores from the Configuration
  • Reviewing and Completing the Configuration
• Deleting a Product Restriction Configuration
• Deleting Items from a Product Restriction Configuration
• Editing the Items for a Touch Button Configuration
  • Associating Items with a Primary Touch Button on the First Layer Palette
  • Associating Items with a Secondary Touch Button to the Second Layer Palette
  • Deleting Items from a Primary Touch Button on the First Layer Palette
  • Deleting Items from a Primary Touch Button on the First Layer Palette
• Moving Touch Buttons in a Touch Button Configuration
• Jurisdiction Maintenance Window [cntrytxjur]
• Adding a Country Tax Jurisdiction
• Maintaining a Country Tax Jurisdiction
  • Editing a Country Tax Jurisdiction
  • Deleting a Country Tax Jurisdiction
• Viewing a Country Tax Jurisdiction

A Acronyms

B Glossary