Field

Description

Offer

A code for the catalog, space, or television advertisement from which you accept orders. See Marketing Chapter 2: Working with Offers (WOFR).

Alphanumeric, 3 positions; required.

Generate item out triggers

Indicates whether to create an outbound interface transaction trigger for each item and SKU whose information is updated when you complete this screen. The system creates a trigger with a file type of SKU, indicating to generate an outbound item XML message for the item. See Generic Item Download API for more information on the outbound XML message. Valid values are:

Y = Create a trigger to create an outbound item XML message (CWItemOut) for each updated item and SKU. The system does not create triggers for SKUs that are not included in the listed offer(s).

N = Do not create the triggers for the outbound item XML message.

This field defaults to its previous setting from the last time you used this menu option. If there is no stored setting, the default is Y. See Working with Default Options (WDFT) for information on how the system stores defaults.

Note: This field is displayed only if the Create Generic Item Download Trigger Records (I15) system control value is set to Y.

Alphanumeric, 1 position; required.

Item

A code for a unit of inventory that you sell.

Alphanumeric, 12 positions.

SKU

A code for the unique characteristics of the item, such as its color, size, width, etc.

Alphanumeric, one, 14-position field (full SKU) or three 4-position fields (split SKU).

Price

The price of a single unit of the item, as advertised in the offer.

Numeric, 7 positions with a 2-place decimal; optional.

Prj unit (Projected units)

The number of units of this item that you expect to sell in an offer. This value is used for forecasting and reporting purposes.

Numeric, 7 positions; optional.

Page#

The primary page on which the item is advertised in the offer. This value is used for reporting purposes.

Numeric, 5 positions; optional.

Sq in (Square inches)

The square inches that this item occupies on the page in an offer. This value is used to calculate the profitability of the item on the page.

Numeric, 3 positions; optional.

F/O (Feature/Option code)

This code identifies whether the item in the offer is considered a feature or option in a depiction (a photograph or drawing of the item along with other items).

If, for example, a dining room is depicted, the featured item might be the dining room table, and the options might include a place setting, crystal, and a centerpiece.

Valid values are:

F = Item is the featured item in the depiction

O = Item is an option within a depiction

Alphanumeric, 1 position; optional.

P/N (Pickup/New code)

This code identifies whether the item is a carryover from a previous offer or is an item that you are just beginning to sell.

Valid values are:

P = Item is a pickup item from a previous offer

N = Item is new to this offer

Alphanumeric, 1 position; optional.

Tax inclusive price

The price of a single unit of the item, as advertised in the offer, on orders which are subject to VAT. This field displays only if the Tax Included in Price (E70) field in the System Control file is set to Y.

Numeric, 7 positions with a 2-place decimal; optional.