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Oracle® Retail Merchandising System User Guide
16.0
E65443-01
Contents
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List of Figures
1-1 User List Screen
1-2 Welcome Screen
1-3 Navigation Bar
1-4 Application Navigator
1-5 Favorites Area
1-6 Tasks Menu
1-7 Notifications
1-8 Reports Menu
1-9 Actions Menu and Icons of Components Section
1-10 Actions Menu and Icons of Managing a Deal
1-11 View Menu of Components Section
1-12 Screen Level Action - Icons and Buttons
1-13 Search Section in Basic Search Mode
1-14 Search Results
1-15 Search Section in Advanced Search Mode
1-16 Personalize Saved Searches Window
1-17 Create Saved Search Window
1-18 Logging Out of the Application
2-1 Organizational Hierarchy Window
2-2 Add Chain Window
2-3 Chains Window
2-4 Add Area Window
2-5 Areas Window
2-6 Add Region Window
2-7 Regions Window
2-8 Add District Window
2-9 Districts Window
2-10 Store Window
2-11 Walk-through Stores Window
2-12 Warehouse Window
2-13 Virtual Warehouses Window
2-14 Add Virtual Warehouse Window
2-15 Warehouse Department Parameters Window
2-16 Add Warehouse Department Parameters Window
2-17 Addresses Window
2-18 Store Location Traits Window
2-19 Location Delivery Schedules Window
2-20 Manage Delivery Schedules Window
2-21 Source Delivery Exceptions Window
2-22 Location List Window
2-23 Location List Detail Window
2-24 Location List Criteria Window
2-25 Location List Search Window
2-26 Change Cost Zones Window
2-27 Change Location Traits Window
2-28 Cost Zones Window
2-29 Add Cost Zone Group Window
2-30 Add Cost Zone Window
2-31 Add Cost Zone Location Window
2-32 Merchandise Hierarchy Window
2-33 Add Division Window
2-34 Divisions Window
2-35 Add Group Window
2-36 Groups Window
2-37 Department Window
2-38 Department Up Charges Window
2-39 Add Locations Window
2-40 Add Component Window
2-41 Add Rate Update Window
2-42 Department VAT Window
2-43 Merchandise Hierarchy Defaults Window
2-44 Add Class Window
2-45 Classes
2-46 Add Subclass Window
2-47 Subclasses Window
2-48 Pending Merchandise Hierarchy Search
2-49 Reclassifications Window
2-50 Add Reclassification Window
2-51 Item List Window
2-52 Item List Rebuild Window
2-53 Item List Criteria Window
2-54 Add Criteria Window
2-55 Item List Items Window
2-56 Item List Search Window
2-57 Change VAT Rates Window
2-58 Change UDAs Window
2-59 Add, Change, or Delete UDA Window
2-60 Change Seasons Window
2-61 Add, Change, or Delete Season/Phase Window
2-62 Differentiator Groups Window
2-63 Add Group Window
2-64 Differentiator Range Window
2-65 Differentiator Ratio Window
2-66 Differentiator Ratio Search Window
2-67 Supplier Window
2-68 Supplier Import Attributes Window
2-69 Supplier Inventory Management Window
2-70 Supplier Brackets Window
2-71 Add Bracket Window
2-72 Supplier Org Unit Window
2-73 Supplier Search Window
2-74 Partner Window
2-75 Partner Search Window
2-76 Expense Profiles Window
2-77 Data Loading Status Window
3-1 Create Item Window
3-2 Item Window
3-3 Descriptions
3-4 Pack
3-5 Cost and Price
3-6 Usage and Units
3-7 Attributes
3-8 Differentiators
3-9 Grocery Attributes
3-10 More Actions Menu of Item Window
3-11 Item Details Window
3-12 Item Suppliers Window
3-13 Add Supplier Window
3-14 Edit Supplier Window
3-15 Item Supplier Countries Window
3-16 Item Supplier Countries of Manufacture
3-17 Item Supplier UOM
3-18 Item Expenses Window
3-19 Add Expense Window
3-20 Item Supplier Country List
3-21 Retail by Zone Window
3-22 Item Locations Window
3-23 Add Locations Window
3-24 Item Up Charges Window
3-25 Add Locations Window
3-26 Add Component Window
3-27 Advanced Delete Window
3-28 Create Children Window
3-29 Item Children Window
3-30 Add Item Window
3-31 Item Children by Diff Window
3-32 Mass Update Window
3-33 Item Approval Errors Window
3-34 Item Location Traits Window
3-35 Simple Pack Setup Window
3-36 Create Packs Window
3-37 Pack Item Details - Complex Pack
3-38 Add Component Window
3-39 Item Transformation Window
3-40 Add Sellable Item Window
3-41 Substitute Items Window
3-42 Add Locations Window
3-43 Add Substitute Item Window
3-44 Item UDAs Window
3-45 Add List of Values Window
3-46 Add Dates Window
3-47 Add Free Form Text Window
3-48 Related Items Window
3-49 Add Item Relationship Window
3-50 Add Related Items Window
3-51 Edit Related Items Window
3-52 Item Import Attributes Window
3-53 Eligible Tariff Treatments Window
3-54 Item HTS Window
3-55 Add HTS Window
3-56 Item VAT Window
3-57 Add VAT Code Window
3-58 Item Seasons Window
3-59 Add Season Window
3-60 Item Tickets Window
3-61 Item Images Window
3-62 Add Image Path Window
3-63 Open Orders by Item Window
3-64 Item Search Window
3-65 Results - Actions Menu and Icons
3-66 Results - View Menu and Icons
3-67 Create Item Window
3-68 Create Like Item Window
3-69 Change Item/Loc Attributes
3-70 Item Download from Staging Window
3-71 Download from Staging Window
3-72 Item Download from RMS
3-73 Download from RMS Window
3-74 Item Upload from Staging
3-75 Upload from Staging Window
3-76 Item Upload from File Window
3-77 Stage Diffs Window
3-78 Sections Staged Diffs Window
3-79 Add Differentiator Window
3-80 Staged Diff Toolbar
3-81 Create Pack Template Window
3-82 Detail Section
3-83 View Menu
3-84 Create Pack Template Toolbar
3-85 Add Detail Window
3-86 Like Template Window
3-87 Manage Pack Templates Window
3-88 View Menu and Icons
3-89 Manage Pack Template Toolbar
3-90 Packs by Component Window
3-91 Ticket Request Window
3-92 Table - Format Menu
3-93 Add items Window
3-94 Items by UDA Window
3-95 Add Item Window
3-96 Item/Loc Update Window
3-97 Item/Loc Update Toolbar
3-98 Product Restriction Window
3-99 Product Restriction Toolbar
3-100 Search Results Section
3-101 Search Section in Advanced Search Mode
3-102 Product Restriction Window in Create from Existing Mode
3-103 Product Restriction Window in Edit Mode
4-1 Create Order Window
4-2 Order Window
4-3 Totals Hover Window
4-4 Order Toolbar
4-5 Edit Exchange Rate Window
4-6 Create Contract Order Window
4-7 Orders for Contracted Items Window
4-8 Add Items Window
4-9 Orders for Contracted Items Window - Items Added
4-10 Add Location Window
4-11 DSD Order Window
4-12 Add Item Window
4-13 Create Order Window
4-14 Add Item Window
4-15 Create Pre-Issue Order Window
4-16 Create Order Window
4-17 Order Search Window
4-18 Order Dates Window
4-19 Supplier Site Window
4-20 Order Revisions Window
4-21 Shipment List Window
4-22 Required Documents Window
4-23 Add Document Window
4-24 Work Order Window
4-25 Work Orders Toolbar
4-26 Add WIP Code Window
4-27 Add WIP Code Window
4-28 Letter of Credit Window
4-29 Order Recalculation Window
4-30 Order Inventory Management Window
4-31 Pre-Issue Order Numbers Window
4-32 Pre-Issue Order Numbers Toolbar
4-33 Add Generation Schedule Window
4-34 Order Details Window
4-35 Edit Items
4-36 Edit Locations
4-37 Order HTS Window
4-38 Add HTS Window
4-39 Add Assessment Window
4-40 Edit Assessment Window
4-41 Order Pack Details
4-42 Order Expense Window
4-43 Add Expense Window
4-44 Edit Expense Window
4-45 Order Summary Window
4-46 Order Distribution Window
4-47 Add Item Window
4-48 Edit Items
4-49 Order Distribution Advanced Filter Window
4-50 Order Diff Matrix Window
4-51 Matrix Distribution Window
4-52 Copy Pattern Window
4-53 Distribute By Location Window
4-54 Add Locations
4-55 Distribute By Store Grade Window
4-56 Order Redistribution Window
4-57 Download Window
4-58 Upload Window
4-59 Download from RMS Window
4-60 Upload Orders from File
5-1 Create Contract Window
5-2 Contract Window
5-3 Totals Section
5-4 Items Section
5-5 Items - Actions Menu
5-6 Items - View Menu
5-7 Items/Details Section
5-8 Details - Actions Menu
5-9 Details - View Menu
5-10 Contract Toolbar
5-11 Contract - More Actions Menu
5-12 Contract Distribution Window
5-13 Add Item Window
5-14 Mass Update Window
5-15 Contract Distribution Window
5-16 Item Table - Actions Menu
5-17 Item Table - View Menu
5-18 Contract Distribution Toolbar
5-19 Contract Distribution Advanced Filter Window
5-20 Distribute By Location Window
5-21 Add Locations Window
5-22 Distribute by Ready Date Window
5-23 Add Distribution by Ready Date Window
5-24 Contract Search Window
5-25 Results - Actions Menu
5-26 Results - View Menu
5-27 Parent/Diff Summary Window
5-28 Dates Window
5-29 Contract Cost History Window
5-30 Results - View Menu
5-31 Contract Order List Window
5-32 Order Table - Actions Menu
5-33 Order Table - View Menu
6-1 Create Deal Window
6-2 Deal Window
6-3 Components -Actions Menu and Icons
6-4 Components - View Menu and Icons
6-5 Components Section
6-6 Add Component Window
6-7 Buy/Get Item Window
6-8 Item/Locations - Actions Menu and Icons
6-9 Item/Locations - View Menu and Icons
6-10 Item/Locations Section
6-11 Include/Exclude Item/Location Window
6-12 Thresholds - Actions Menu and Icons
6-13 Threshold - View Menu
6-14 Thresholds Section
6-15 Add Threshold Window
6-16 Threshold Revisions Popup
6-17 Comments Section
6-18 Deal Performance Window
6-19 Total - Actions Menu and Icons
6-20 Total - View Menu
6-21 Total Section Window
6-22 Edit Component Total Window
6-23 Periods - Actions Menu and Icons
6-24 Periods - View Menu and Icons
6-25 Periods Section
6-26 Edit Period Section Window
6-27 Deals Toolbar
6-28 Deal - More Actions Menu
6-29 Proof of Performance Window
6-30 Terms Definition - Actions Menu and Icons
6-31 Terms Definition - View Menu
6-32 Add Terms Window
6-33 Fulfillment - Actions Menu and Icons
6-34 View Menu
6-35 Add Fulfillment Window
6-36 Deal Promotions - Actions Menu and Icons
6-37 Deal Promotions - View Menu
6-38 Add Promotions Window
6-39 Deal Dates Popup
6-40 Deal Search Window
6-41 Search Section in Advanced Search Mode
6-42 Results - Actions Menu and Icons
6-43 Results - View Menu
6-44 Create From Existing Window
6-45 Fixed Deal Window
6-46 Merchandise Hierarchy - Actions Menu and Icons
6-47 Merchandise Hierarchy - View Menu
6-48 Add Merchandise Hierarchy Window
6-49 Locations - Actions Menu and Icons
6-50 Locations - View Menu
6-51 Add Locations Window
6-52 Promotions - Actions Menu and Icons
6-53 Promotions - View Menu and Icons
6-54 Add Promotions Window
6-55 Fixed Deal Toolbar
6-56 Fixed Deal Terms Definitions - Actions Menu and Icons
6-57 Fixed Deal Terms Definition - View Menu
6-58 Add Terms Window
6-59 Fixed Deal Fulfillment - Actions Menu and Icons
6-60 Fixed Deal Fulfillment - View Menu
6-61 Add Fulfillment Window
6-62 Fixed Deal Search Window
6-63 Results - Actions Menu and Icons
6-64 Results - View Menu and Icons
6-65 Fixed Deal Window
6-66 Fixed Deal Window in Edit Mode
6-67 Fixed Deal Window in View Mode
6-68 Merchandise Hierarchy Table - Actions Menu and Icons
6-69 Merchandise Hierarchy Table - View Menu
7-1 Cost Change by Item Window
7-2 Add Items Window
7-3 Mass Update Window
7-4 Add Brackets Window
7-5 Cost Change by Location Window
7-6 Add items Window
7-7 Items - Mass Update Window
7-8 Add Locations Window
7-9 Locations - Mass Update Window
7-10 Cost Change Search Window
7-11 Cost Change Download from Staging Window
7-12 Download from Staging Window
7-13 Cost Change Download from RMS
7-14 Download from RMS Window
7-15 Cost Change Upload from Staging
7-16 Upload from Staging Window
7-17 Cost Change Upload from File Window
8-1 Price Change History Window
8-2 Competitor Price History Window
8-3 Competitor Shop Request Window
8-4 Coupon Window
8-5 Store Criteria - Coupon
8-6 Add Stores Window
8-7 Merchandise Criteria Window
8-8 Add Criteria Window
8-9 Select One or More Window
8-10 Add Item Exclusions
8-11 Coupon Search Window
8-12 Coupon Resequence Window
9-1 Inventory by Location Window
9-2 Table - Actions Menu and Icons
9-3 Table - View Menu
9-4 Inventory by Location Toolbar
9-5 Inventory by Location - More Actions Menu
9-6 Sales/Issues by Location Window
9-7 Sellable Pack Inquiry Window
9-8 Sellable Pack Inquiry Details
9-9 Table - Actions Menu and Icons
9-10 Table - View Menu
9-11 Sellable Pack Inquiry Toolbar
9-12 Create Transfer Window
9-13 Transfer Window
9-14 Transfer Toolbar
9-15 Transfer - More Actions Menu
9-16 Transfer Details Window
9-17 Items - Actions Menu and Icons
9-18 Items - View Menu
9-19 Transfer Details Toolbar
9-20 Transfer Details - More Actions Menu
9-21 Add Item Window
9-22 Transfer Work Orders Window
9-23 Transfer Item Packing Window
9-24 Transfer Item Transformation
9-25 Appointments Window
9-26 Appointment Search - Advanced Search Mode
9-27 Results - Actions Menu and Icons
9-28 View Menu
9-29 Transfer Search Window
9-30 Results - Actions Menu and Icons
9-31 Results - View Menu and Icons
9-32 Transfer - Create From Existing
9-33 Edit Transfer Window
9-34 Mass Return Transfer Window
9-35 RTV
9-36 Items - Actions Menu and Icons
9-37 Items -View Menu and Icons
9-38 Locations - Actions Menu and Icons
9-39 MRT Toolbar
9-40 Mass Return Transfer - More Actions Menu
9-41 Add Item Window
9-42 Mass Update Window
9-43 Delete Location Window
9-44 MRT Search Window
9-45 Results Section - Actions Menu and Icons
9-46 Results - View Menu
9-47 Stock Order Reconciliation
9-48 Bill of Lading Window
9-49 Items - Actions Menu and Icons
9-50 Items - View Menu
9-51 Bill of Lading Toolbar
9-52 Add Items Window
9-53 Bill of Lading Search Window
9-54 Results - Actions Menu and Icons
9-55 Results -View Menu
9-56 Order Shipment Window
9-57 Table - Actions Menu and Icons
9-58 Table - View Menu
9-59 Order Shipment Toolbar
9-60 Shipment Search Window
9-61 Shipment Window
9-62 Receive By Item Window
9-63 Receive By Carton Window
9-64 Receipt Adjustments by Unit Window
9-65 Inventory Adjustment by Item Window
9-66 Table - Actions Menu and Icons
9-67 Table - View Menu
9-68 Inventory Adjustment by Item Toolbar
9-69 Add Inventory Adjustment
9-70 Inventory Adjustment by Location Window
9-71 Table - Actions Menu and Icons
9-72 View Menu
9-73 Inventory Adjustment by Location Toolbar
9-74 Add Inventory Adjustment
9-75 Break Sellable Pack Window
9-76 Table - View Menu
9-77 Break Sellable Pack Toolbar
9-78 Product Transformation Window
9-79 Table - Actions Menu and Icons
9-80 Table - View Menu
9-81 Product Transformation Toolbar
9-82 Stock Count Schedule Window
9-83 Table - Actions Menu and Icons
9-84 Table - View Menu
9-85 Stock Cound Schedule Toolbar
9-86 Add Schedule Window
9-87 Stock Count Request Window
9-88 Item List Rebuild Window
9-89 Stock Count Search Window
9-90 Results - Actions Menu and Icons
9-91 Results - View Menu
9-92 Stock Count Results Window
9-93 Unit Variance and Adjustment Window
9-94 Virtual WH Distribution Window
9-95 Create Return to Vendor Window
9-96 Return to Vendor Window
9-97 Items - Actions Menu and Icons
9-98 Items - View Menu
9-99 Return to Vendor Toolbar
9-100 Add Items Window
9-101 Supplier Details Window
9-102 RTV Search Window
9-103 Results - Actions Menu and Icons
9-104 Results - View Menu
10-1 Franchise Cost Template Window
10-2 Franchise Cost Template Search Window
10-3 Franchise Cost Relationships
10-4 Add Relationship Window
10-5 Edit Relationship Window
10-6 Franchise Order Window
10-7 Bill to Address Section
10-8 Add Item Window
10-9 Add Item Window - Item Parent
10-10 Edit Item Window
10-11 Order Recalculation Window
10-12 Cancel Order Window
10-13 Franchise Order Search Window
10-14 Franchise Return Window
10-15 Create Return Window
10-16 Add Item Window
10-17 Edit Item Window
10-18 Mass Update Window
10-19 Cancel Return Window
10-20 Franchise Return Search Window
11-1 Create Attributes Window
11-2 Manage Replenishment Attributes
11-3 Manage Replenishment Attributes
11-4 Replenishment Attributes Window
11-5 Replenishment Attributes Toolbar
11-6 Replenishment Attributes Search Window
11-7 Results - Actions Menu
11-8 Results - View Menu
11-9 Mass Update Attributes Window
11-10 Replenishment Attribute History Window
11-11 Master Attributes Window
11-12 Create Scheduled Update Window
11-13 Scheduled Update Search Window
11-14 Buyer Worksheet Window
11-15 Worksheet Items
11-16 Worksheet Items - Actions Menu
11-17 Add Item
11-18 Add to Order Window
11-19 Split by Supplier Window
11-20 Add Supplier Site Window
11-21 Priority Groups Window
11-22 Add Priority Group Window
11-23 Edit Priority Group Window
11-24 Priority Group Location Window
11-25 Add Locations Window
12-1 Stock Ledger Search Window
12-2 Stock Ledger Window
12-3 Stock Ledger Download Window
12-4 Transaction Data Window
12-5 Average Cost Adjustment Window
12-6 Receipt Adjustment by Cost Window
12-7 Adjust Cost Window
13-1 Letter of Credit Window
13-2 Edit Exchange Rate Window
13-3 LC Details Window
13-4 LC Activity Window
13-5 Add Activity Window
13-6 LC Amendments Window
13-7 Add Amendments Window
13-8 Letter of Credit Search Window
13-9 Send Letters of Credit Window
13-10 Send Amendments Window
13-11 Letter of Credit Order Selection Window
13-12 Transportation Window
13-13 Create Transportation Window
13-14 Transportation Details Window
13-15 Add Delivery Window
13-16 Add Packing Window
13-17 Edit Packing Window
13-18 Add Licence/Visa Window
13-19 Edit Licence/Visa Window
13-20 Add Claim Window
13-21 Edit Claim Window
13-22 Add Shipments Window
13-23 Transportation Timeline Window
13-24 Add Timeline
13-25 Transportation Items Window
13-26 Add Item Window
13-27 Create Transportation by Order
13-28 Add Item Window
13-29 Edit Item Window
13-30 Mass Update Window
13-31 Manage Transportation by Order Window
13-32 Transportation Search Window
13-33 Finalize Transportation Window
13-34 Customs Entry Window
13-35 CE Forms and Protests Window
13-36 Add Form Window
13-37 Add Protest Window
13-38 CE Details Window
13-39 Add Shipment Window
13-40 Edit Shipment Window
13-41 Add Order/Item Window
13-42 Edit Order/Item Window
13-43 CE BOLs/Containers Window
13-44 Add Charges Window
13-45 Edit Charge Window
13-46 Add Licence/Visa Window
13-47 Edit Licence/Visa Window
13-48 Missing Documents
13-49 Add Document Window
13-50 Customs Entry Search
13-51 Obligation Window
13-52 Add Component Window
13-53 Obligation Search Window
13-54 ALC Window
13-55 ALC Components
13-56 Shipment Detail Window
13-57 ALC Search Window
13-58 ALC Finalization Window
13-59 Finalize ALC Window
14-1 System Section
14-2 Financials Section
14-3 Foundation Section
14-4 Functional Section
14-5 Replenishment Section
14-6 Shipment Section
14-7 Transfers and RTVs Section
14-8 Allocation Section
14-9 Sales Section
14-10 Stock Counts
14-11 Localization Section
14-12 Procurement Section
14-13 Data Retention Section
14-14 RTM Section
14-15 Security Section
14-16
14-17 Cross-Report Options
14-18 Cumulative Markon Variance Report
14-19 Early/Late Shipment Report
14-20 Incomplete Item Reports
14-21 Inventory Variance to Forecast Report
14-22 Late Posted Transactions Report
14-23 Negative Inventory Report
14-24 Order Alters Report
14-25 Order Pending Approval Report
14-26 Overdue Shipments Reports
14-27 Shrinkage Variance Report
14-28 Stock Count Unit Variance Report
14-29 Stock Count Value Variance Report
14-30 Stock Counts Missing Report
14-31 Stock Orders Pending Close Reports
14-32 Transfers Pending Approval Report
14-33 Unexpected Inventory Report
14-34 WAC Variance Report
14-35 Report Option Exceptions Window
14-36 Add Exception Window
14-37 Translate Window - Single Entry
14-38 Asynchronous Job Log Window
14-39 Cost Event Search Window
14-40 Cost Event Window
14-41 Item Supplier Country Locations per Thread
14-42 Custom Flex Attributes Window
14-43 Add Attribute Definition Window
14-44 Add Label Window