Part A: Setting Up Offer Information
Chapter 1: Introducing Offer and Source Codes
Chapter 2: Working with Offers (WOFR)
Chapter 3: Working with Season Codes (WSEA)
Chapter 4: Working with Promotion Values (WPRO)
Chapter 5: Working with Source Categories (WSCT)
Chapter 6: Working with Source Codes (WSRC)
Chapter 7: Working with Dollar Chart by Offer (WDCO)
Chapter 8: Working with Dollar Chart by Source Code (WDCS)
Chapter 9: Initializing an Offer (MOFI)
Chapter 10: Working with Special Pricing by Source Code (WSPP)
Chapter 11: Working with List Source Codes (WLSR)
Chapter 12: Working with Recency Codes (WRCC)
Chapter 13: Generating Source Codes Using the Source Code Work File (WSRW)
Chapter 14: Creating and Using Single-Use Promotion Codes
Part B: Setting Up Pricing Information
Chapter 15: Available Discounts and Promotions
Chapter 16: Work with Promotional Pricing Groups (WPRG)
Chapter 17: Work with Promotional Pricing (WPRP)
Chapter 18: Working with Upsell Promotions (WUPE)
Chapter 19: Working with Price Codes (WPCD)
Chapter 20: Assigning Price Codes (APCD)
Chapter 21: Working with Price Tables (WPTB)
Chapter 22: Package Insert Processing (WPIP)
Chapter 23: Working with Coupon Promotions (WCPR)
Chapter 24: Working with Order Telemarketing Specials (WOTS)
Part C: Setting Up Forecasting Information
Chapter 25: Introducing Forecasting
Chapter 26: Working with Projection Curves (WCRV)
Chapter 27: Working with Forecasts (WFCS)
Chapter 28: Inventory Status Inquiry (ISIQ)
Chapter 29: Working with Active Offers (WACO)
Chapter 30: Forecasting Reports
Chapter 31: Forerunner IF/SO Interface (EFOR, DFOR)
Chapter 32: Generating the Forecast*21 Interface (GFOR)
Chapter 33: Initializing the IS Report (IISR)
Chapter 34: Inventory Status/Projection Inquiry (ISPI)
Chapter 35: Display Forecast (DFCS)
Chapter 36: Working with Drops (WHLS)
Chapter 37: Working with Merge/Purge Sold-to Names (MMCS)
Chapter 38: Merging and Purging Customer Bill To Names (MMCB)
Chapter 39: Extracting House List Data for FDC
Chapter 40: Working with Direct Tech Tape Upload
Chapter 41: Loading the Prospect Finder File (LPFF)
Chapter 42: Purging the Prospect Finder File (MPFF)
Part E: Using the JC Penney and Spiegel Interfaces
Chapter 43: Overview of the JC Penney Interface
Chapter 44: Working with Source Cross Reference Codes (WSCR)
Chapter 45: Working with SKU Cross Reference Records (WSKR)
Chapter 46: Printing the Backorder Report (PPBO)
Chapter 47: Overview of the Spiegel Interface
Chapter 48: Printing the Held Orders by Pay Type Report (PHOP)
Chapter 49: Display Invoice Cross Reference (DICR)
Chapter 50: Display Order Cross Reference (DOCR)
Chapter 51: Generating Syndication Invoices (MSYN)
Chapter 52: Affinity Add-on Sales
Chapter 53: Work with Item Attributes and Values (WIAT)
Chapter 54: Batch Affinity Updates (MBAU)
Chapter 55: Batch Affinity Preference Updates (MBAP)
Chapter 56: Purging Customer Affinity Files (MPAF)
Chapter 57: Net Perceptions Interface
Chapter 58: PO Receipt of Finished Goods
Chapter 59: Petals PO Receipts
| Part A: Setting Up Offer Information | Contents | SCVs | Search | Glossary | Reports | XML | Index | Chapter 1: Introducing Offer and Source Codes |
MKTOC CWDirect 18.0 August 2015 OTN