Chapter 59: Petals PO Receipts | Contents | SCVs | Search | Glossary | Reports | XML | Index | Part A: Setting Up the Item Supporting Files |
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 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 38: Reviewing Item/SKU Cost History
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)
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
Chapter 59: Petals PO Receipts | Contents | SCVs | Search | Glossary | Reports | XML | Index | Part A: Setting Up the Item Supporting Files |
METOC CWDirect 18.0 August 2015 OTN