Topics in this part: The following topics describe how to set up and change offer information:
• Introducing Offer and Source Codes provides an overview of the steps you need to follow and the basic information you need to set up an offer.
• Working with Offers (WOFR) describes how to create and change offer information, set up free gifts, freight charges, service charges, and discounts for an offer.
• Working with Season Codes (WSEA) describes how to create and change season information.
• Working with Promotions (WPRO) describes how to create and change promotion value information, which is used in Source Code reporting.
• Working with Source Categories (WSCT) describes how to create and change source categories, which are used for source code reporting.
• Working with Source Codes (WSRC) describes how to create and change source code information, review source code history, set up free gifts, freight charges, service charges, and discounts for a source code.
• Working with Dollar Chart by Offer (WDCO) describes how to establish dollar discounts by offer.
• Working with Dollar Chart by Source Code (WDCS) describes how to establish dollar discounts by source code.
• Initializing an Offer (MOFI) describes how to save and then delete order history for an offer, and transfer data from one offer to another.
• Working with Special Pricing by Source Code (WSPP) describes how to define special price breaks for multiple items and/or source code quickly.
• Working with List Source Codes (WLSR) describes how to create, change, delete and display list source codes.
• Working with Recency Codes (WRCC) describes how to create, change, delete and display recency codes.
• Generating Source Codes Using the Source Upload Table (WSRW) explains how to create a Oracle Retail Order Management System source code using information from the Source Code Work file.
