Merchandising

Part A: Setting Up the Item Supporting Files

Chapter 1: Working with ABC/Velocity Codes (WABC)

Chapter 2: Working with Frequency Codes (WFRQ)

Chapter 3: Working with Hazardous Item Codes (WHAZ)

Chapter 4: Working with Item Category Codes (WITG)

Chapter 5: Working with Item Classes (WICL)

Chapter 6: Working with Item Cycles (WICY)

Chapter 7: Working with Item Status (WIST)

Chapter 8: Working with Long SKU Classes (WLSC)

Chapter 9: Working with Long SKU Departments (WLSD)

Chapter 10: Working with Units of Measure (WUOM)

Chapter 11: Working with Cartons (WCTN)

Chapter 12: Working with Item Subscriptions (WISB)

Chapter 13: Working with Item Keywords

Chapter 14: Working with Item Keyword Exclusions (WEXC)

Chapter 15: Working with Prep Codes (WPRC)

Chapter 16: Working with SKU Cross Reference Types (WSXT)

Part B: Setting Up the Purchasing Files

Chapter 17: Working with Buyers (WBUY)

Chapter 18: Working with Purchase Order Ship Via (WPSV)

Chapter 19: Working with Vendors (WVEN)

Chapter 20: Working With PO Additional Charges (WPAC)

Chapter 21: Working with Unit of Measure Conversions (WUMC)

Chapter 22: Working with Vendor Items (WVNI)

Chapter 23: Working with Vendor Upload (LVUP)

Part C: Creating and Working with Items

Chapter 24: Performing Initial Item Entry (MITM)

Chapter 25: Working with Existing Items (MITM)

Chapter 26: Working with SKUs

Chapter 27: Assigning Items/SKUs to Offers

Chapter 28: Assigning Items to Warehouses

Chapter 29: Entering Additional Item Information

Chapter 30: Working with Fast Track Items (WFTI)

Chapter 31: Working with Item Tax Exemptions (WITX)

Chapter 32: Working with GST Tax Exemption Status (MGTX)

Chapter 33: Updating Harmonize Codes (UPHC)

Chapter 34: Working with Freight Exempt Items (WFEI)

Chapter 35: Working with Item Ship Via Overrides

Chapter 36: Working with Item Coordinate Types (WICT)

Chapter 37: Copying Items

Chapter 38: Reviewing Item/SKU Cost History

Part D: Setting up Split SKUs

Chapter 39: Introducing Split SKU Setup

Chapter 40: Working with SKU Elements (WSK1, WSK2, WSK3)

Chapter 41: Working with SKU Groups (WISG)

Chapter 42: Using the SKU Generator (ESKG)

Chapter 43: Generating Retail SKUs (LARM, ERSG)

Chapter 44: Resequence the SKU Collating Sequence Number (RSCS)

Part E: Working with Sets

Chapter 45: Introducing Sets

Chapter 46: Entering Set Information (WSET)

Chapter 47: Entering Variable Set Information (WVST)

Chapter 48: Entering Continuity Set Information (WCNT)

Chapter 49: Entering Finished Goods Information (WFGD)

Part F: Updating Items and SKUs

Chapter 50: Creating Item/SKU Offers (MISO)

Chapter 51: Updating Item/SKU Offers (MUSO)

Chapter 52: Working with Deferred SKU Offer Changes (WDSO)

Chapter 53: Submitting Deferred SKU Offer Updates (MDSS)

Chapter 54: Deleting SKUs for an Item (MDLT)

Chapter 55: Copying SKU Offer Information (MCSO)

Chapter 56: Copying Item Warehouse Information (MCIW)

Chapter 57: Working with Offer Overrides by Item Class (WSOI)

Chapter 58: Working with Catalog Planning (WCAP)

Chapter 59: Updating Standard Cost (MSCC)

Chapter 60: Maintaining SKU Cross Reference/JCP Codes (MSKR)

Chapter 61: Updating SKU Offer Prices (MUSK)

Chapter 62: Working with Item/SKU Offer Upload (WISU)

Chapter 63: Maintaining Item/SKU/Offer (CPIM)

Chapter 64: Maintaining Item Offers (MIOF)

Chapter 65: Working with Offer Cross Reference (WOXR)

Chapter 66: Working with Depiction (WDEP)

Chapter 67: Working with Price Ranges (WPRN)

Chapter 68: Copying SKU/Offer Records (CSKO)

Chapter 69: Updating SKU Pricing, Handling Options, or Status (MUSP)

Part G: Creating Purchase Orders

Chapter 70: Entering Purchase Orders (MPOE)

Chapter 71: Working with the PO Interface Files (GPOI, RPOI, WPOI)

Part H: Maintaining Purchase Orders

Chapter 72: Maintaining Purchase Orders (MPOE)

Chapter 73: Working with Purchase Order Approval (WPOA)

Part I: Using Purchase Order Inquiry

Chapter 74: Purchase Order Inquiry (MPOI)

Part J: Printing Purchase Orders

Chapter 75: Print PO and Receiving Worksheets (PPWS)

Chapter 76: Printing and Faxing Purchase Orders (MPRP)

Part K: Printing Purchase Order Reports

Chapter 77: Printing the Open PO Listing By Vendor Report (MPPO)

Chapter 78: Printing the PO Auto Cancel Report (MPAC)

Chapter 79: Printing the Purchase Order Expected Delivery Listing (PEXD)

Part L: Performing Inventory Analyses

Chapter 80: Using Inventory Inquiry (DINI)

Chapter 81: Printing Item Sales Analysis Reports (MISA)

Chapter 82: Printing Item Stock Status Reports (MISS)

Chapter 83: Inventory Inquiry by Item (IIQI)

Chapter 84: Printing the Stock Aging Report (STAG)

Chapter 85: Printing the Incomplete Item/SKU List Report (PISK)

Chapter 86: Printing the Merchandising Cost Report (PMCR)

Chapter 87: Inventory Inquiry by SKU (DSQI)

Part M: Retail Integration (External System to CWDirect)

Chapter 88: Retail Integration (External System into CWDirect) Overview and Setup

Chapter 89: Working with Retail Integration Item Upload (RIIU)

Chapter 90: Copying Retail Item Upload Records (CRIU)

Chapter 91: Retail Integration Job Control (RIJC)

Chapter 92: Creating and Maintaining Long SKU Divisions (WLDV)

Chapter 93: Working with Retail Price Change Upload (WRPU)

Chapter 94: Working with Retail Price Changes (WRPC)

Chapter 95: Reviewing Retail Price Change History

 

METOC CWDirect 18.0 August 2015 OTN