Vendor Upload Error Report | Contents | SCVs | Search | Glossary | Reports | XML | Index | Chapter 24: Performing Initial Item Entry (MITM) |
Part C: Creating and Working with Items
Purpose: The following chapters describe how to create and work with items.
• Performing Initial Item Entry (MITM) describes selecting items, creating items, creating item (base information), creating offers, and creating SKUs with overrides.
• Working with Existing Items (MITM) includes scanning, changing, deleting, and displaying items that have been created.
• Working with SKUs defines split SKU elements, SKU groups, and the SKU generator. This chapter includes how to scan for, change, delete, and display SKUs.
• Assigning Items/SKUs to Offers includes how to work with item/SKU offers, price breaks, page letters, aliases, and accompanying items.
• Assigning Items to Warehouses discusses item warehouse information and item location information.
• Entering Additional Item Information describes item information templates, serial numbers, comments, and source prices.
• Working with Fast Track Items (WFTI) includes creating, changing, deleting, and displaying fast track items.
• Working with Item Tax Exemptions (WITX) describes how to set up tax exemptions or exceptions for specific items or item classes by location.
• Working with GST Tax Exemption Status (MGTX) describes how to set up tax exemptions or exceptions for specific items by Canadian province.
• Updating Harmonize Codes (UPHC) describes how to update harmonize codes quickly for multiple items or SKUs.
• Working with Freight Exempt Items (WFEI) describes how to exclude items from freight.
• Working with Item Ship Via Overrides describes how to set up eligible shippers for an item.
• Working with Item Coordinate Types (WICT) describes how to create and work with item coordinate types.
• Copying Items describes how to copy item information from one item to a newly created item in the same company or copy item information from one item to another item, with the same item number, in one or more shared companies.
• Reviewing Item/SKU Cost History describes the screens you use to review cost change history records for an item or SKU.
Vendor Upload Error Report | Contents | SCVs | Search | Glossary | Reports | XML | Index | Chapter 24: Performing Initial Item Entry (MITM) |
ME03_00 CWDirect 18.0 August 2015 OTN