.# of Days to Auto Cancel Orders Pending Payment (SCV K18)
.$ Threshold for Automatic Authorization # Assignment (SCV K36)
.A/P Age by Date Type (SCV C50)
.A/P Aging 1 Column Heading (SCV C22)
.A/P Aging 2 Column Heading (SCV C23)
.A/P Aging 3 Column Heading (SCV C24)
.A/P Aging 4 Column Heading (SCV C25)
.A/P Aging 5 Column Heading (SCV C26)
.A/P Aging 6 Column Heading (SCV C27)
.A/P batching
.invoice batch totals, changing
.A/P Check # (Number Assignment A23)
.A/P Check Printing Program (SCV C52)
.A/P checks
.creating for an existing invoice
.reconciling a batch of checks
.A/P Discount General Ledger Account # (SCV C55)
.A/P Entry Batch # (Number Assignment A22)
.A/P Files Purge Days (SCV C21)
.A/P invoice entry
.A/P invoice inquiry
.vendor charge back additional charges
.vendor charge back address, changing
.A/P invoice maintenance
.A/P Invoice Maintenance (Secured Feature A73)
.A/P Invoice Upload Auto Accept Batch (SCV H73)
.A/P Invoice Upload Bank (SCV H71)
.A/P Invoice Upload Cost Variance Percent (SCV H75)
.A/P Invoice Upload Default Detail General Ledger Number (SCV H72)
.A/P Invoice Upload Division (SCV H70)
.A/P Invoice Upload Error List
.A/P Invoice Upload Terms Code Usage (SCV H76)
.A/P Invoice Upload Unit Variance Percent (SCV H74)
.A/P Invoice Upload Values (SCV H69)
.A/P Purchase Journal with Discounts Report
.A/P Purchases Summary by Invoice Posted Date
.A/P STS Transfer Batch # (Number Assignment A37)
.A/P Vendor Hold Status (Secured Feature A37)
.A/P-PO invoice matching
.invoice details, including, excluding, or closing
.unmatched transactions, creating
.A/R Adjustments Journal and Summary
.A/R aging
.A/R Aging 1 Column Heading (SCV A93)
.A/R Aging 1 Credit Check (SCV B06)
.A/R Aging 2 Column Heading (SCV A94)
.A/R Aging 2 Credit Check (SCV B07)
.A/R Aging 3 Column Heading (SCV A95)
.A/R Aging 3 Credit Check (SCV B08)
.A/R Aging 4 Column Heading (SCV A96)
.A/R Aging 4 Credit Check (SCV B09)
.A/R Aging 5 Column Heading (SCV A97)
.A/R Aging 5 Credit Check (SCV B10)
.A/R Aging 6 Column Heading (SCV A98)
.A/R Aging 6 Credit Check (SCV B11)
.A/R credits, applying as payment in order maintenance
.A/R invoice detail, reviewing in A/R inquiry
.A/R open items
.allocating or unallocating in A/R inquiry
.applying credits to debits in WARI
.changing dispute status in A/R inquiry
.reviewing details in A/R inquiry
.A/R Order Access (Secured Feature A26)
.A/R payment details
.A/R sales history
.delinquent customer, reviewing
.Accept Accounts Payable Invoice Batches (Secured Feature A71)
.Access Estimated Charge Percent (Secured Feature B01)
.Access Initial Data Warehouse Load (Secured Feature B04)
.Access To Customer Pop-Up Messages (Secured Feature A79)
.Access To Void/Reprint All (Secured Feature A76)
.Access Work With A/R Open Items For Order Entry/Order Maintenance (Secured Feature A67)
.accompanying items, working with
.Accounts Payable Held Invoices Report
.Accounts Payable Net Credit Balance Invoices Report
.accounts receivable, see also A/R
.action notes, customer
.Customer Exposure Report by Reason Code
.Customer Exposure Report by User
.action reason codes, customer
.active procedures
.pop-up window when ending ASYNCS
.actual charges, PO, reviewing
.Add Accompanying Items in Order Maintenance (SCV H28)
.Add Customer Action Detail Notes (Secured Feature A94)
.Add Printed Drop Ship Lines as Backordered on Pick (SCV E93)
.Add Purchase Order Detail Line During Purchase Order Receipts (Secured Feature A21)
.add reason codes
.entering in order maintenance
.Additional Charge Code for Pre Billed Amount Cancels & Soldouts (SCV J75)
.Additional Charge Code for Pre Billed Amount Returns (SCV J74)
.additional charge codes
.Additional Charge Group Code for Freight (SCV I29)
.Additional Charge Group Code for Shipping and Handling Analysis Report (SCV E54)
.additional charges
.PO, assigning at PO receiving
.Additional Charges Access (Secured Feature A24)
.additional pick labels, printing
.add-on request items for retail stores
.address changes
.customers, processing across companies
.Address Interface User Hold Code (SCV I68)
.address management interfaces
.Address Match Threshold (SCV B26)
.Address Verification Data Library (SCV B66)
.Address Verification Program Library (SCV B67)
.Address Verification Response List
.adjustments
.A/R Adjustments Journal and Summary
.adjustments, see also inventory transactions
.adjustments/transfers, interface file for Cam Data
.affinity
.customer affinity preferences
.displaying more options in order entry
.aging
.Allow A/R Credits as Payments (SCV E81)
.Allow Access To Product Comment In Order Entry/Order Maintenance (Secured Feature A85)
.Allow Access To RF Inquiry (Secured Feature A53)
.Allow Access To RF Item Transfer (Secured Feature A52)
.Allow Access To RF Label Prints (Secured Feature A54)
.Allow Access To RF LPN Transfer (Secured Feature A51)
.Allow Access To RF Maintenance (Secured Feature A55)
.Allow Access To RF Receiving (Secured Feature A48)
.Allow Access To RF Replenishment (Secured Feature A49)
.Allow Access To RF Returns (Secured Feature A50)
.Allow Additional Costs to PO Receipts (SCV A60)
.Allow Dynamic Creation of Cash Control Numbers (SCV B20)
.Allow Entry of PO Number in Inventory Transactions (Secured Feature A86)
.Allow Location Class Edit in Inventory Transaction (SCV F86)
.Allow Maximum Order Line Value Override (Secured Feature A69)
.Allow Maximum Order Quantity Override (Secured Feature A70)
.Allow Multi-Payment Types (SCV A74)
.Allow Multiple Credit Card Applications (SCV J80)
.Allow Multiple Primary Item Locations (SCV D12)
.Allow Negative Prices in Order Entry (SCV E97)
.Allow Number of Copies to Maintain in Catalog Request (Secured Feature A75)
.Allow Only Single Line on Drop Ship Picks (SCV C82)
.Allow Order for New Bill To without Order Hold (SCV D84)
.Allow Order Number Override in Phone Interface (SCV G54)
.Allow Price Overrides (SCV D71)
.Allow Printing of Held Purchase Orders (SCV F18)
.Allow Product Comment Item Information Maintenance (Secured Feature A74)
.Allow Receipt to Suspense (SCV A59)
.Allow Retail Price Change Updates on Open Lines (SCV H30)
.Allow Underpayment in A/R Batch Processing (SCV I44)
.Allow Update of Inventory in RF (Secured Feature A47)
.Alternate Customer Number Label Description (SCV H95)
.Amazon FTP Download Script (SCV I87)
.Amex Deposit File Sequence # (Number Assignment A30)
.Anticipated Store Restock Generation - Restock Summary Report
.AOPT
.APCD
.APPG
.application areas, setting up
.application groups, setting up
.Apply A/P Terms Discount Percent at Purchase Order Receiving (SCV D76)
.Apply Credit to Debit Window in WARI
.Apply Discount to Manual Cost (SCV D96)
.Apply End of Order Discounts during Repricing (SCV J37)
.Apply Loyalty at the End of Order (SCV J35)
.Apply Total Amount to First A/P Check (SCV D18)
.Approve Purchase Order (Secured Feature A31)
.APST
.ARAJ
.Archive Orders to Optical Disk (SCV D81)
.archiving orders to optical disk
.Assign Alternate Customer # (SCV I88)
.Assign Batch Numbers (SCV A07)
.Assign Drop Ship Expected Ship Date (SCV I59)
.Assign Unreferenced Email (SCV H93)
.ASYNC jobs
.CDC
.ASYNC, interactive PC manifest
.P/O Background Job Error Listing
.ASYNC, retail price change upload
.asynchronous job error listing
.CDC
.authorization history, reviewing in order inquiry
.Authorization Number for Authorizations Under $ Threshold (SCV K37)
.Authorization Number for Authorizations Under $1.00 (SCV I08)
.Authorization Record (Number Assignment A21)
.Authorization Service for Authorization Inquiries (SCV K29)
.authorization services
.CWIntegrate, communicating via
.defining merchant ID overrides
.defining vendor pay type codes
.defining vendor response codes
.authorizations
.AVS
.card identification (CID, CVV2, CVC2)
.credit card, CWIntegrate processing
.defining ship via dollar limit to hold
.pay type dollar limit to force
.placing credit cards on hold, hierarchy
.reviewing in pick slip generation
.Authorize Full Amount During Order Entry (SCV G99)
.Authorize Only Merchandise for Drop Ship Picks (SCV C92)
.Auto Advance to Item Offer (SCV J05)
.Auto Advance to SKU Create (SCV B34)
.Auto Advance to SKU Generator (SCV J06)
.Auto Advance to Vendor Item Create (SCV E78)
.Auto Assign Sort Sequence Number during SKU Generation (SCV F24)
.auto deposit
.sending or receiving deposits
.Auto Deposit Confirmation Report
.Auto Soldout Cancel Reason (SCV C20)
.Auto Update Order Priority (SCV G45)
.Auto-Generate Item Keywords from Description (SCV F79)
.Auto-Generate Item Warehouse Records (SCV J45)
.Automatic A/R Write-off Values (SCV K58)
.Automatic Generation of Gift Acknowledgement (SCV B92)
.Automatic PO Creation Method (SCV H92)
.Automatically Display Coordinate Items in Order Entry (SCV I53)
.Autostock Replenishment Work file
.populating from STS Request file for outlet transfer
.availability, items, in order inquiry
.B2B downloads to web storefront
.restricting source codes by division
.background jobs
.CDC
.retail integration (external system into CWDirect)
.WMS
.Backorder Card Print Program (SCV D04)
.backorder card processing for CWCollaborate
.Backorder Free Gifts (SCV B48)
.Backorder Notification E-Mail Program (SCV G95)
.backorder notifications, generating
.Backorder Report by Descending Dollars by Division/Warehouse
.Backorder Report by Descending Dollars by Entity/Warehouse
.Backorder Report by Descending Dollars by Offer/Warehouse
.Backorder Report by Descending Dollars by Warehouse
.Backorder Report by Item with SKU Details
.Backorder Report by Vendor w/PO
.Backorder Report by Vendor with SKU Details
.Backorder Report by Vendor/SKU/PO
.Backorder Report by Warehouse
.Backorder Report by Warehouse with SKU Details
.Backorder Report for JC Penney Interface
.backorders
.CWCollaborate drop ship orders
.fulfilling through retail stores
.fulfillment from projected returns
.pending cancellation, working with
.processing item substitutions
.Bank# for A/R Credit Card Deposits (SCV C56)
.banks
.Barcode Counter (Number Assignment A29)
.Batch Auth File Trace Number (Number Assignment A71)
.batch deposits, completing in cash receipts
.Batch Entry of A/P Invoices (SCV F02)
.Batch for Business to Business Orders in Error (SCV G09)
.Batch Item Pull Label Printing Program (SCV F63)
.Batch Number for Retail Channel Orders (SCV I78)
.batch online credit card authorizations
.batch order entry
.defining controls for a batch
.working with orders in a batch
.batch order maintenance, e-commerce errors
.Batch Pull Sheet Printing Program (SCV C38)
.batch reservation
.Batch Totals Access (Secured Feature A27)
.batching
.BBED
.dunnage weight used in best way shipping at pick slip generation
.Billing Background Job Error Listing
.Billing Invoice # (Number Assignment A16)
.billing, consolidating order history
.bill-to customers
.creating or selecting through e-commerce orders
.bill-to notes
.bill-to payments, reviewing in A/R inquiry
.Bonus Credit Bonus % (SCV B70)
.Bonus Credit Print Program (SCV D30)
.BPOL
.Break Single Line Picks by Zone (SCV E33)
.business intelligence, see CWData
.business to business order entry
.ship to customer order messages
.Business To Business Order Entry Format (Secured Feature A89)
.Business to Business Order Error Listing Report
.Bypass CTI Reason Code Entry in OIOM (Secured Feature B23)
.Bypass Geographic Zone Searching in Order Entry/Order Maintenance (SCV H55)
.Bypass Order Message Entry Requirement (Secured Feature B22)
.Calculate Expected Date in OE if No PO (SCV J61)
.Calculate Freight by Order Weight for No Charge Orders (SCV G68)
.calculation
.Call Tag # (Number Assignment A25)
.Call Tag Print Program (SCV E17)
.call tags
.calling programs
.Cancel Order Broker Lines (secured feature B19)
.Cancel Reason Code for Orders Pending Payment (SCV K19)
.Cancel Reason Code for Retail Fulfillment Confirmation (SCV G11)
.cancel reason codes
.Cancel Report for Orders Pending Payment
.canceling items in order maintenance
.canceling orders, in order maintenance
.cancellations
.when processing item substitutions
.Capture Addresses for Invoice (SCV J24)
.Capture General Ledger Detail (SCV E71)
.Capture Operator Statistics (SCV D61)
.Carousel upload, reviewing pick interface headers
.Carryover/Billing Pending Report
.Cart Batch # (Number Assignment A26)
.Cart/Bin Batch Pull Sheet Printing Program (SCV C39)
.Carton Label (for docking PO)
.Cash Control # (Number Assignment A02)
.cash receipts
.applying payments or adjustments
.posting a discount toward an open invoice
.posting a writeoff or adjustment
.posting an amount with the Work with Payment Details screen
.Cash Receipts Batch # (Number Assignment A19)
.Cash Receipts Transaction ID (Number Assignment A39)
.cash requirements forecast, about
.cash, posting to deferred liability
.catalog requests
.alternate screens for foreign addresses
.categories
.CFUL
.Change A/P Invoice Batch Totals (Secured Feature A72)
.Change A/R Credit Open Item Status/Type (Secured Feature A68)
.Change Alternate Customer Number (Secured Feature B11)
.Change Associate Customer Flag (Secured Feature B10)
.Change Customer Action Detail Notes (Secured Feature A95)
.Change Customer Action Notes Description (Secured Feature A93)
.Change Customer Action Notes Status/Resolve (Secured Feature A98)
.Change Customer Action Notes Status/Work In Process (Secured Feature A97)
.Change Invoice Payment Information (Secured Feature A82)
.Change Pick Slips (Secured Feature A32)
.Change PIX Inventory Transaction Fields (Secured Feature B06)
.Change Salesrep # In Order Maintenance (Secured Feature B17)
.Changed Routed Email (secured feature B08)
.Check Interface Additional Charge Code (SCV G27)
.Check Interface Download ID (Number Assignment A48)
.Check Interface Payment Type (SCV G26)
.Check Location Quantities During Pick Generation (SCV C54)
.Check User Class/Vendor Authority (SCV D88)
.classes
.customer item class history, reviewing
.customer, pay type exclusions for
.item
.Clear Phone Interface Files (SCV J14)
.CMCK
.CODE-1 from Group 1 Values (SCV B68)
.collating sequence number for SKUs
.Combine Stored Value Cards on One Pick Ticket (SCV J53)
.combined discount calculation
.Communication Protocol (SCV H37)
.companies
.scanning across in order entry
.Compare Physical Count Tickets Report
.Compare Physical Counts by Batch Report
.Computer Telephony Integration Type (SCV I06)
.Confirm Reprint of Pick Tickets from WMS (SCV J32)
.Confirmation Email Directory Address (SCV I19)
.confirming shipments
.Consolidate Like Items/SKUs on PO Print (SCV J26)
.Consolidated Credit Invoice (SCV K06)
.Consolidated Invoice (SCV B49)
.Consolidated Replenishment Report Program Name (SCV G49)
.Continue Authorization Without Receipt (Secured Feature A90)
.continuity orders, reserving inventory for
.Contract Sequence # (SCV A83)
.contributions
.conversion
.Convert Contribution Authority (Secured Feature A41)
.coordinate group items, reserving
.coordinate groups, held detail lines
.coordinates, working with item
.Copy Item to Company Security (Secured Feature B15)
.Copy Set Master Special Handling to Set Components (SCV J39)
.correspondence history
.costing methods
.Coupon # (Number Assignment A03)
.Coupon Item Sequence # (SCV A85)
.coupons and credits
.coupons redemption records, purging
.CPHI
.CPIM
.Create Bank Interface Record (SCV G12)
.Create Generic Item Download Trigger Records (SCV I15)
.Create Generic Item Transaction Download Trigger Records (SCV J52)
.Create Generic Vendor Download Trigger Records (SCV I16)
.Create Inventory Download Triggers (SCV I32)
.Create Inventory Download Triggers During PO Entry/Maintenance (SCV J93)
.Create Item Transaction History for Non-Inventory Items (SCV E39)
.Create Keywords at Item Entry (SCV F78)
.Create Location/Item Location/Item Warehouse from PI Upload (SCV F09)
.Create Manifest Download Extended Records (SCV E77)
.Create Manual Tickler (Secured Feature B13)
.Create Pick Download Triggers (SCV I31)
.Create Random Gift Certificate/Coupon Numbers (SCV H09)
.Create Serial Number During Shipment/Return (Secured Feature A66)
.Create Supporting Files During Retail Item Upload (SCV H27)
.Create Supporting Files during Retail Item Upload (SCV H27)
.Create/Assign Bill To Customers in Order Entry (SCV A76)
.Create/Change Letters (Secured Feature A35)
.Creating SCF Ship Vias by SCF Range (MSSV)
.Credit Card Account file, loading
.credit card applications
.credit decision processing outside an order
.services, defining credit card offers
.Credit Card Audit file, updates to
.Credit Card Authorization AVS Hold Exemption/Bypass (SCV E61)
.Credit Card Authorization Field Access (Secured Feature A25)
.Credit Card Authorization Listing
.Credit Card Authorization Listing, Online
.credit card authorization reversal
.credit card authorization services
.CWIntegrate, communicating via
.defining merchant ID overrides
.defining vendor paytype codes
.defining vendor response codes
.credit card authorizations
.defining ship via dollar limit to hold
.pay type dollar limit to force
.Credit Card Credit Acknowledgement E-Mail Program (SCV H08)
.Credit Card Credit Acknowledgment Print Program (SCV D22)
.Credit Card Deposit Schedule Report
.Credit Card Deposit Schedule Summary Report
.credit card deposit schedule, printing
.credit card encryption
.credit card invoice information, processing
.credit card number masking, about
.Credit Card Order Cancellation List
.credit cards
.card identification (CID, CVV2, CVC2)
.changing information for deferred/installment billing plan, in order inquiry
.Credit Return Authorization (Secured Feature A34)
.credits
.processing by line of business
.CRIU
.cross reference
.PkMS
.PkMS inventory transaction reason code
.SKU
.cross-selling, item coordinates
.CSKO
.CTI
.customer, selecting for order entry
.currency
.currency, foreign
.comparing multiple currency by offer with alternate currency pricing
.reviewing totals in order inquiry
.using alternate currency pricing
.Current Accounting Year (SCV B72)
.custom special handling formats
.Customer Address Change Report (RA DOS)
.Customer Address Changes Report
.customer affinity preferences
.Customer Affinity Recalculation Method (SCV G60)
.Customer Bill To (Number Assignment A11)
.Customer Class for User Defined Field Prompting (SCV G04)
.customer classes, see classes, customer
.customer companies, see companies, customer
.Customer Detail Exposure Report by Reason Code
.Customer Discount Sequence # (SCV A84)
.Customer Fraud (Number Assignment A10)
.Customer History Outbound Message Type (SCV J84)
.customer inquiry (search) API
.customer item returns, general ledger postings
.Customer Merge/Purge Direct Tech Audit Report
.Customer Merge/Purge Direct Tech Error List Report
.customer profiles, see also profiles, customer
.Customer Return Label Print Program (SCV D35)
.Customer Sold To (Number Assignment A07)
.customers
.A/R sales history, reviewing in A/R inquiry
.address changes, through RA DOS
.API
.creating or selecting through e-commerce orders
.item class history, reviewing
.maintenance, alternate screens for foreign addresses
.memberships, President’s Club
.order detail history by entity
.order history details (ship to)
.order history, reviewing detail
.order/entity history (ship to)
.ship to order history, totals
.updating bill-to address with sold-to changes
.CWCollaborate
.cancelling return authorizations
.changing address and cost information
.creating and sending drop ship orders
.displaying unprocessed drop ship items
.downloading vendor information
.CWData
.data warehouse transactions, working with
.CWIntegrate
.processing authorizations and deposits
.CWIntegrate sites, XML messages used by
.CWLocate integration
.merchandise locator and store fulfillment, .NET
.CWPromotionalResponse message
.CWSingleUsePromoCodeCheckRequest
.CWSingleUsePromoCodeCheckResponse
.CWStore integration, setting up
.DAPI
.DARI
.Data Warehouse Staging Errors Report
.Data Warehouse Transaction Purge Days (SCV H10)
.dates, order reviewing in order inquiry
.Days after 2nd Backorder Notification to Cancel Order (SCV D07)
.DBST
.DCAT
.DCRF
.DDCU
.deactivating payment methods in order maintenance
.Deadline for Special Shipper Override (SCV L43)
.Declared Value Type (SCV C66)
.Default "Gift Order" Flag (SCV D14)
.Default A/R Payment Terms (SCV D83)
.Default Active Offers (SCV J07)
.Default Add Reason for Batch OM Line Additions (SCV H14)
.Default Additional Charge Code (SCV C45)
.Default Additional Charge Code for Inbound Returns (SCV H64)
.Default Associate Code (SCV D09)
.Default Bank for Cash Posting from Order Entry (SCV D17)
.Default Batch for E-Commerce Orders in Error (SCV G41)
.Default Cancel Reason Code for PC Memberships (SCV J23)
.Default Cancel Reason Code for Store Restock Orders (SCV G21)
.Default Cancel Reason for Store Pickup Lines (SCV I45)
.Default Cash Customer (SCV C49)
.Default Cash PayType (SCV C07)
.Default Check Credit Open Item Type (SCV E82)
.Default Company for RF Returns (SCV F45)
.Default Country for Customer Address (SCV B17)
.Default Country for International Address Format (SCV D69)
.Default Credit Card Authorization Number for Soft Declines (SCV F93)
.Default Credit Card Credit Open Item Type (SCV E83)
.Default Credit Limit for A/R Customers (SCV D82)
.Default Credit Open Item Type (SCV C12)
.Default Customer Class in Order Entry (SCV D63)
.Default Customer for Customer API (SCV I90)
.Default Debit Open Item Type (SCV B91)
.Default Deferred Liability General Ledger Account # (SCV C63)
.Default Deferred Liability Open Item Type (SCV C13)
.Default Delivery Code for New Order Entry Customers (SCV D13)
.Default Disposition Code (SCV C18)
.Default Division for Inventory Transactions (SCV C17)
.Default Future Orders Arrival Date (SCV E53)
.Default Individual Email Address (SCV J17)
.Default Item Availability Screen in Order Entry (SCV J60)
.Default Item History Tracking (SCV B18)
.Default Item Label Print Format (SCV D36)
.Default Item Status for Exclusion on Store Restock Orders (SCV G24)
.Default Item Unit of Measure (SCV B33)
.default locations, warehouse
.Default Male/Female Profile Code (SCV C74)
.Default Miscellaneous Source Code for Existing Customers (SCV H83)
.Default Miscellaneous Source Code for New Customers (SCV H84)
.Default Offer Source Code to Order Detail Line (SCV G28)
.Default Opt In/Opt Out Flag (SCV G97)
.Default Order Quantity (SCV B30)
.Default Order Type for Phone Interface (SCV C93)
.Default Order Type for Store Restock Orders (SCV G23)
.Default Pay Type for Gift Certificates/Coupons (SCV G48)
.Default Payment Processing Open Item Type (SCV K24)
.Default Pick Generation Template for SVC Refund Processing (SCV I75)
.Default Previous Pay Type in Order Entry (SCV D64)
.Default Price Override Reason (SCV B35)
.Default Price Override Reason for Warranty Items (SCV G01)
.Default Price Table (SCV E04)
.Default Price Table Code for E-Commerce Extraction (SCV H67)
.Default Primary Location - Suspense Placement and PO Receipts (SCV C08)
.Default Primary Location (SCV C05)
.Default Primary Location from an Item Warehouse (SCV G06)
.Default Primary Warehouse in RF (SCV G32)
.Default Purchase Order Ship Via for Purchase Order Interface (SCV F85)
.Default Receipt General Ledger Number (SCV D95)
.Default Recipient Type for E-Commerce Orders (SCV H33)
.Default Restock Location (SCV B62)
.Default Return Disposition Code for Inbound Returns (SCV H65)
.Default Return Reason Code for Inbound Returns (SCV H63)
.Default Salesrep for E-Commerce Interface (SCV H24)
.Default Salesrep Number (SCV E86)
.Default Search Within Radius (SCV I40)
.Default Ship Complete Flag (SCV E09)
.Default SKU Generator L/S Style (SCV J04)
.Default SKU Generator Vendor Item (SCV C61)
.Default Soldout Control Code (SCV D72)
.Default Soldout Control Code for Item to Item Transactions (SCV D94)
.Default Source Code for Batch Catalog Requests (SCV D37)
.Default Source for Internet Orders (SCV E65)
.Default Staging Warehouse (SCV E15)
.Default SVC Refund Item Number (SCV I73)
.Default Unknown Source Code (SCV I58)
.Default Vendor Item Additional Charges (SCV I21)
.Default Vendor Response for Automatic Authorizations (SCV G10)
.Default Version for Order Entry (SCV A71)
.Default Version for Order Inquiry (SCV C34)
.Default Weight for Call Tags (SCV D50)
.Defer Purge During Customer API (SCV I89)
.deferred billing
.authorization service settings
.Deferred Liability Cash Post Method (SCV C48)
.deferred liability, posting to
.deferred SKU offer changes
.deferred/installment billing
.changing credit card information in order inquiry
.working with in order maintenance
.Define Special Forms (SCV C03)
.Delete Customer Action Notes (Secured Feature A96)
.Delete Customer Call Log Records (Secured Feature A78)
.Delete Customer Individuals Records (Secured Feature A45)
.delinquent payment history, reviewing in A/R inquiry
.delivery confirmations
.manually flagging an order line
.Demand Update for Non-Inventoried Items (SCV E59)
.demographics, see profiles, customer
.departments
.Deposit History Summary Report
.deposit history, reviewing in order inquiry
.Deposit Proof Listing by Pay Type
.Deposit Service for Conditional Deposits (SCV L13)
.deposits, sending level II discounting
.Detailed Source Code Analysis Report
.DFCS
.DFOR
.DGLE
.DGLI
.DHOS
.DIAV
.DICR
.DINI
.direct disbursement, entering
.Disbursements Journal Summary by Check Printed Date
.Disbursements Journal Summary by Vendor Number
.discount calculation, vendor
.Discount Percentage Access (Secured Feature A39)
.discounts
.applying in order maintenance
.coupons, applying to an order
.Display "No Primary Location" Message in Returns (SCV G46)
.Display A/R Balance in OEOM (SCV H98)
.Display Additional Fields in A/R Batch Processing (SCV I42)
.Display Alternate Customer Cross Reference Window (SCV I84)
.Display Alternate Shipping Charges by Via Window in OM (SCV I02)
.Display Backordered Affinity Items (SCV G59)
.Display Backordered Coordinate Sale Items (SCV F41)
.Display Backordered Telemarketing Special Items (SCV F37)
.Display Basic Install Values Only (SCV F22)
.Display Customer Action Notes/Messages in RA (SCV F64)
.Display Customer Affinity Upon Order Accept (SCV G58)
.Display Customer Notes in LIFO Sequence (SCV D55)
.Display Discount on Order Recap Screen (SCV D38)
.Display Entity Description (SCV F84)
.Display First Membership Order Total (SCV G14)
.Display Frozen Primary Location Warning Message in Returns (SCV F58)
.Display Full Credit Card Number (Secured Feature B14)
.Display Gross Margin (Secured Feature A65)
.Display Invoice Cost In Order Inquiry (Secured Feature A36)
.Display Item Description (SCV D45)
.Display Non-Offer-Specific Telemarketing Specials in Order Entry (SCV J31)
.Display Order Line Discount Messages (SCV F01)
.Display Order Recap (SCV A75)
.Display Partial Credit Card Number in Logs (J16)
.Display Partial Credit Card Number in Logs (SCV J16)
.Display Purchase Order Receiving Overage Warning Message (SCV F29)
.Display QAS Address Window for Single Response (SCV I70)
.Display SKU Description in Place of SKU Element (SCV F25)
.Display SKU Description on Scan Order Detail Screens (SCV J90)
.Display Special Format Response Descriptions in Order Entry (SCV E90)
.Display TaxAreaID Window in OE/OM (SCV J12)
.Display Telemarketing Window in Order Entry (SCV H02)
.Disregard Soldout Controls for Non-Allocatable Warehouses (SCV J27)
.DITH
.DITS
.Division for Source Code Download (SCV H66)
.Division to Exclude from General Ledger Download File (SCV F68)
.divisions
.DLOQ
.DMT Change of Address Interface Summary Report
.DMT Customer Inquiry Interface Summary Report
.DMT Customer Status Change Interface Report
.DMT Order Detail Interface Summary Report
.DMT Order Header Interface Summary Report
.DMT Source Code Summary Report
.Docked but Past Due Purchase Orders Report
.DOCR
.documents in folders, working with for POS interface
.dollar charts
.dollar discounts
.Dollar Limit for Automatic A/R Write-offs (SCV K59)
.Dollar Method Used to Evaluate Offer Ship Via Override (SCV E50)
.Dollar Threshold for Sold To Customer Orders with Flexible Payments (SCV F54)
.DOOI
.DOPR
.DORP
.DOSA
.Download Audit Report, General Ledger
.Download Prepaid Payment Types to E-Commerce (SCV I69)
.Download Threshold Quantity (SCV G36)
.downloads
.item
.RA DOS open account (bill-to)
.DPCM
.DPIF
.DPSI
.multiple SCF/ship vias, editing for
.drop ship invoices
.unmatched transactions, creating
.Drop Ship Items on Hold from Vendor report
.Drop Ship Items Pending Cancellation report
.Drop Ship Items with Revised Due Date report
.Drop Ship Lead Days (SCV H36)
.drop ship orders
.Drop Ship Pick Print Program (SCV E92)
.drop ship PO, A/P-PO invoice matching
.drop ship processing
.CWCollaborate drop ship errors
.Drop Ship Set Shipments Report
.drop ship, display unprocessed items
.drops, working with for house list
.DSQI
.DUDS
.D-U-N-S number for SmartLabel
.Duplicate Item Check (SCV C09)
.Duplicate Item Days (SCV C58)
.Duplicate Special Pricing by Source Report
.duty rates, defining for countries
.Dynamic Creation of Coupons (SCV B21)
.EBO Background Job Error Listing
.e-commerce
.alternate ship to addresses, default for
.catalog request response message
.copying related files in file sets
.entering item information for web storefront
.item availability request message
.item availability response message
.name/address change response message
.order status response message
.removing offers and items from download
.sending internet order ship confirmation
.E-Commerce Item Availability Download Method (SCV I10)
.e-commerce maintenance response message
.E-Commerce Order Type (SCV G42)
.e-commerce queues in XML mode
.E-Commerce Staging Library (SCV G56)
.ECSV
.EDI Header Generation Program (SCV C78)
.EDI Service Provider ID (SCV C96)
.EDI Trailer Generation Program (SCV C79)
.Edit CWCollaborate Values Screen (SCV H20)
.Edit for Duplicate Catalog Requests (SCV E46)
.EFOR
.EGMO
.EJCT
.Electronic Gift Certificate Pay Type (SCV G72)
.email addresses
."from" address on notifications
.email notifications
.company-level templates, working with
.E-Mail Order Confirmations for All Orders (SCV H51)
.E-Mail Shipment Confirmations for All Orders (SCV H52)
.E-mail Shipment/Return Confirmation Notification Immediately (SCV K07)
.emails
.notifications, "from" address for
.purging correspondence history
.repository, setup requirements
.emails, retailer
.auto-rejection notification of shipping address changes
.decline of shipping address change notifications
.out of balance invoice confirmation notifications
.out of balance invoice notifications
.unsuccessful shipping address changes upload notifications
.vendor delinquent picking up new PO file notifications
.vendor shipment upload notifications
.emails, vendor
.new automatically pulled PO notifications
.new purchase order file waiting to be downloaded notifications
.notifications of invoice approval or rejection
.notifications of PO cost changes
.notifications of PO shipping address changes
.return authorization upload notifications
.unsuccessful invoice reconciliations
.vendor shipment upload notifications
.emory
.emory worldwide item file
.Enable Catalog Request at Individual Level (SCV H81)
.encryption, credit card
.Enter Amount For Order Additional Charge Code (Secured Feature A80)
.Enter Custom Special Handling in Upper and Lower Case (SCV D65)
.Enter Gross A/P Invoice Amount (SCV F03)
.Enter Offer After Item (SCV D19)
.Enter or Override Personalization Charge (Secured Feature A40)
.Enter or Override S/H Price (Secured Feature B12)
.customer item class history by
.customer order detail history by
.order history, ship to customers
.select for vendor response details
.system control value overrides by
.EOFR
.EPCS
.EPHO
.EPRO
.ERHO
.ERMV
.ERSG
.ESCF
.ESKG
.ESSV
.ESTF
.Evaluate B/O Background Job Error Listing
.Evaluate Loyalty Eligibility within Qualifying Order (SCV J34)
.Evaluate Promotional Items/Inserts in Order Entry/Maintenance (SCV E48)
.Evaluate Special Handling Charges by Order Line (SCV D67)
.Evaluate Warehouses in Warehouse List Only (SCV J47)
.EWDP
.Exact Match Required on Address Line 2 for Phone Interface (SCV F75)
.Exact Match Required on Apartment for Phone Interface (SCV F74)
.Exact Match Required on City for Phone Interface (SCV F76)
.Exact Match Required on First Name for Phone Interface (SCV F71)
.Exact Match Required on Last Name for Phone Interface (SCV F72)
.Exact Match Required on State for Phone Interface (SCV F77)
.Exact Match Required on Street Address for Phone Interface (SCV F73)
.exchange rate, changing for POs
.exchange reason codes
.reviewing exchange reason/offer history
.exchanges
.entering in order maintenance
.Exclude Business Addresses from Credit Card Applications (SCV J82)
.Exclude Pieces Per Case for Retail Store Restock (SCV K82)
.Exclude Restock Orders from Posting Shipped Units (SCV G20)
.Exclude Sale Item When Prorating Discounts (SCV I65)
.exclusions
.pay type, for customer classes
.Expected Membership Orders Report
.External Postal Code Validation (SCV E62)
.External Validation for Phone Number (SCV E64)
.Extra Weight for Order Weight Freight Method (SCV D85)
.Fast Track Inventory (SCV A70)
.FAX API User Profile (SCV B56)
.FAX Batch Priority Number (SCV B57)
.faxing
.FDC
.FDCD
.Federal Express, link to tracking information in shipment confirmation email
.FIFO Activity Report by Warehouse
.FIFO costing
.FIFO Stock Aging Recap Report
.FIFO Stock Aging Report by Item
.FIFO Stock Aging Report by Warehouse
.File Generation Output (SCV A09)
.Finished Good Explosion Report
.Finished Good Items Average or Standard Cost Updated Report
.Finished Good/Component On Hand Report
.finished goods
.and component on hand, report
.First Day of a Forecasting Period (SCV B99)
.First Location Type (SCV E42)
.flexible payment plan
.authorization service settings
.FLSH
.Forecast Generated Purchase Orders Report
.Forecast21 Item Product Sequence Number (Number Assignment A54)
.Forecast21 Key Code Sequence Number (Number Assignment A56)
.Forecast21 Order Transaction Sequence Number (Number Assignment A55)
.forecasting
.inventory status/projection inquiry
.Forecasting Order Category #1 (SCV B94)
.Forecasting Order Category #2 (SCV B95)
.Forecasting Period Description (SCV B97)
.forecasting, tracking demand by separate offers
.foreign credit card deposits, purging records
.foreign currencies
.purging prestige credit card deposits
.FORP
.frauds
.free gifts
.Freeze Item during Physical (SCV A10)
.freight by order weight
.freight by weight, shipping rates
.freight charges
.overriding shipper in order entry
.weight tables for freight by order weight
.freight, override or discount, promotions
.FTC - # of Days for Items without Expected Ship Date (SCV C71)
.FTC - # of Days Prior to Next Backorder Date to Generate Second Notice (SCV E67)
.FTC - # of Days to Add for Drop Ships (SCV C68)
.FTC - # of Days to Add for Special Handling (SCV C67)
.FTC - Action after Second Notification (SCV C70)
.FTC -- First Notice Output (SCV J70)
.FTC - Second Notice Output (SCV E68)
.FTP Code for Immediate Needs Interface (SCV G91)
.FTP Code for Item Interface (SCV G81)
.FTP Code for Item Notes Interface (SCV G82)
.FTP Code for Pick Ticket Detail Interface (SCV G88)
.FTP Code for Pick Ticket Header Interface (SCV G87)
.FTP Code for Pick Ticket Special Instructions Interface (SCV G89)
.FTP Code for PO Detail Interface (SCV G84)
.FTP Code for PO Header Interface (SCV G83)
.FTP Code for Returns Interface (SCV G86)
.FTP Code for Stop Shipments Interface (SCV G90)
.FTP Code for Vendor Interface (SCV G85)
.FTP commands
.sample scripts for CWCollaborate setup
.FTP ID - AP Invoice Upload (SCV H77)
.FTP ID - Cancellation Requests (SCV H18)
.FTP ID - Deleted RAs (SCV H57)
.FTP ID - PO Cost Changes (SCV H78)
.FTP ID - PO Download - New (SCV H17)
.FTP ID - PO Download Changes (SCV H35)
.FTP ID - PO Updates (SCV H19)
.FTP ID - Return Updates (SCV H58)
.FTP ID - Returns Download - New (SCV H56)
.FTP ID - Vendor Download (SCV H16)
.Fulfillment Non-Assembly Percent (SCV C88)
.Fulfillment Operations Control Report
.Fulfillment Order Type (SCV J36)
.Fulfillment Production Percent (SCV C86)
.Future Orders Item Status (SCV E52)
.G/A Non-Assembly Percent (SCV C89)
.G/A Production Percent (SCV C87)
.G/L Account to Offset Automatic A/R Write-offs (SCV K61)
.GBOC
.GCOA
.GECC Batch Sequence # (Number Assignment A41)
.general ledger
.amount of posting for inventory
.delivery confirmation, posting
.inventory value, posting changes
.General Ledger Control Report
.General Ledger Download Audit Report
.general ledger download file, generating
.General Ledger Interface Posting List
.general ledger Lawson NT file
.general ledger summary download file
.Generate Coordinate Groups at Pick Gen for Ship Complete Orders (SCV E10)
.Generate Custom Special Handling File (SCV D66)
.Generate E-Commerce Customer Merge Staging Files (SCV H86)
.Generate Invoice Number at Pick Gen (SCV H80)
.Generate Price Tickets During Pick Slip Generation (SCV I77)
.Generate Sale Credit for Orders with Sale Items (SCV I64)
.Generate SVC Refund for all Merchandise Credit Refunds (SCV I72)
.geographic restrictions
.geographic zones
.Germany, identcode for shipments in
.Get Orders from E-Commerce (SCV G35)
.GFOR
.GGID
.GGLD
.GGPD
.ghost customer warning pop-up window
.Gift Certificate # (Number Assignment A24)
.Gift Certificate E-Mail Program (SCV H07)
.Gift Certificate Pricing Method (SCV I54)
.Gift Certificate Print Program (SCV E76)
.gift certificates
.Gift Order Acknowledgement Print Program (SCV B90)
.GOCI
.GPOI
.grab-bag transfers, see also inventory transactions
.gross margin, in catalog planning
.GSPN
.GST Item Status Default (SCV A91)
.GSUP
.heartbeat request and response
.held for release
.setting in PO entry or maintenance
.held order detail lines, coordinate grouped
.held orders
.Held Orders by Pay Type Report
.Held Orders by Reason Code Report
.held orders, releasing
.high speed A/R payment entry and batch processing
.history
.authorization reviewing in order inquiry
.delinquent payment, reviewing in A/R
.deposit, reviewing in order inquiry
.Inventory Transaction History Report
.merchandising control summary
.order line, reviewing in order inquiry
.order payment, reviewing in order inquiry
.order transaction history in API
.printing inventory transactions
.return reason codes, reviewing
.reviewing inventory transactions
.Hold Invoices for Multi-Recipient Orders (SCV G07)
.Hold Listing Default (SCV A40)
.Hold Reason Code for Suspect Order Payments (SCV K20)
.hold reason codes, see order hold reason codes
.Hold Reason for Duplicate Items Found in Processing Remote Orders (SCV J51)
.Hold Reason for Failed E-Commerce Maintenance Transactions (SCV H11)
.Hold Reason for Payment Approval (SCV K17)
.Hold Reason for Stored Value Cards with Insufficient Funds (SCV J18)
.house list
.purging customer and marketing transaction records
.House List Drop, Segment, and Detail Report
.House List Selection Statistics Report
.HZIP
.iCAT electronic commerce interface
.ICCC
.IIQI
.IISR
.IITC
.IJCT
.images
.item, specifying for web storefront
.immediate authorization socket server and async, processing
.immediate credit card authorizations
.Immediate Priority Number (SCV B58)
.immediate reservation
.Immediate Reservation (SCV A64)
.in transit, flagging an order line as
.Inbound Customer Search Message (CWCustomerInqRequest)
.incentive items, see promotional pricing
.Include All Customer Inquiry Triggers for DMT (SCV I09)
.Include All Customer Merge/Purge Triggers in DMT (SCV L17)
.Include All Payment Types on Printed Invoice (SCV D28)
.Include Bulk Locations in Primary Primary Availability (SCV F87)
.Include Coordinate Grouped Items (SCV K13)
.Include Estimated Charges in Receiving Cost with WMS Interface (SCV F99)
.Include Gift Orders (SCV K14)
.Include Handling in Freight Charge Calculation (SCV D77)
.Include HDL Warehouse Value on Order Detail (SCV J54)
.Include Held Orders in DMT Order Files (SCV K52)
.Include In-Transit Location On Hand for Retail Replenishment (SCV J89)
.Include Non-Allocatable Warehouses (SCV I34)
.Include PO Estimated Charges in Receipt Cost Calculation (SCV G29)
.Include Print Quantity in Available Calculations (SCV A65)
.Include Projected Returns in Available Quantity for Download (SCV J62)
.Include Projected Returns in Available Quantity for OE (SCV L68)
.Include Secondary Locations in Primary Primary Availability (SCV F88)
.Include Set Components in Order Status Response Message (SCV J83)
.Include Ship Complete Orders (SCV K12)
.Include Spaces in Special Handling Edit for Maximum Characters (SCV F80)
.Include Special Handling in Alternate Shipping Charges by Via (SCV I03)
.Include Telephone Number in Customer Search (SCV I20)
.Include Weight of all Items in Freight by Order Weight (SCV G05)
.Individual Position for Consumer Customers (SCV G02)
.individuals
.catalog requests for, enabled
.creating or selecting through e-commerce orders
.order entry, selecting for an order
.Individuals Required in Order Entry (SCV E01)
.initializing inventory balance
.inquiry
.inventory, for all SKUs (DSQI)
.item availability in order entry
.LPNs
.order details, reviewing in A/R
.PO
.RF
.installment billing
.authorization service settings
.integration layer processes, about
.integrations
.interactive PC manifest ASYNC
.interactive PC manifest ASYNC, starting and ending
.Interactive Processing (SCV E56)
.interactive reservation
.Interface Staging Library (SCV I07)
.interfaces
.bank reconciliation transactions
.CTI
.DMT
.Petals, PO receipts of finished goods
.physical inventory upload, overview
.PkMS
.PO
.POS
.RA DOS store add-on request upload
.Regis file, uploading physical inventory
.Relate stored value card integration
.retail integration (external system into CWDirect)
.STS
.WATS inventory count, file layout
.WATS inventory count, working with
.Internet Order Batch (Number Assignment A40)
.inventory
.initializing before running the Inventory Control Report
.inventory count, emory, updating
.inventory inquiry
.by item/warehouse and location (DINI)
.for all SKUs of an item (DSQI)
.merchandising control summary
.inventory inquiry, status (ISIQ)
.Inventory Receipt Exception Report
.Inventory Status and Projection Report
.Inventory Status/Projection Inquiry
.Inventory Transaction Analysis Detail Report
.Inventory Transaction Analysis Report
.Inventory Transaction Batch Authority (Secured Feature A01)
.Inventory Transaction Batch Security (SCV A02)
.Inventory Transaction Code for ’Sync’ Processing (SCV I85)
.Inventory Transaction History Report
.Inventory Transaction History Retention Days (SCV A24)
.inventory transaction priority
.Inventory Transaction Summary by G/L # Report
.Inventory Transaction Summary Report
.inventory transactions
.transferring primary locations
.updates when using FIFO costing
.Invoice Age to Start Generating A/R Statement (SCV B86)
.Invoice Age to Stop Generating A/R Statement (SCV B87)
.Invoice Consolidation Method (SCV E29)
.Invoice Cross Reference (Number Assignment A28)
.Invoice Print Program (SCV B83)
.Invoice Processing Program (SCV B82)
.invoices
.extracting information for download
.IP address
.IPCS Mail Order Company Identification Number (SCV D44)
.IPHO
.IS Report
.IS Report Net Projected Remaining Calculation Method (SCV D34)
.IS Report Projected Dollar Calculation Price Basis (SCV D59)
.ISIQ
.ISPI
.ISRP
.issues, general ledger postings
.ISUP
.item
.on-hand by location, reviewing
.reviewing open orders by item
.Item # (Number Assignment A34)
.item availability in order entry
.item categorization, overview
.item class
.restrictions by customer class
.restrictions special handling
.item coordinates, working with
.Item Creation Values (SCV J08)
.item information
.product comments, reviewing in order inquiry
.setting up item class templates for
.templates, selecting for entry
.screen advancement at item creation
.Item Location/LPN Discrepancy Report
.item locations
.Item Notes XML Message Format (SCV H39)
.Item Number Cross Reference Program (SCV G40)
.Item Number Label Type (SCV E28)
.item offers
.creating at initial item entry
.defining alternate currency price
.Item Purchase and Sales Aging Report
.Item to Item Transfer ID # (Number Assignment A36)
.item to item transfers, general ledger postings
.Item Transaction Batch (Number Assignment A08)
.Item Transaction History Outbound XML (CWInvXActionOut)
.item transactions, see RF or inventory transactions
.Item Upload Processed Records Report
.Item Volume Discount (SCV B29)
.item warehouses
.Item XML Message Format (SCV H38)
.item/SKU comments
.Item/SKU Offer Upload Exception Report
.item/SKU offers
.item/SKU offers, see also item offer or SKU offer
.availability, in order inquiry
.cycle codes for physical inventory
.information, see also item information
.keywords, see also item keywords
.location reconciliation report for LPNs
.on orders, reviewing in order inquiry
.transferring primary locations
.warehouse/locations, generating
.item-to-item transfers, see also inventory transactions
.JC Penney
.JC Penney Interface, overview
.JCP Deposit File Batch # (Number Assignment A32)
.JCP Deposit File Batch # (Number Assignment A33)
.job control language statements
.Job Description for Business to Business Order Generation (SCV G13)
.Job Queue for E-Commerce Order Processing (SCV G53)
.Journal
.Label 1-Up Printing Program (SCV C83)
.Label 4-Up Printing Program (SCV C84)
.Labels at PO Receipts (SCV C16)
.landed cost calculation, see also updating standard cost
.LARM
.late payments (delinquent customers)
.Lawson NT Company Code (SCV H46)
.LCCA
.LEIF
.Let Down Replenishment (SCV C36)
.Letter Default Number of Copies (SCV B65)
.Letter Query Library (SCV B64)
.lines of business
.link to tracking information in shipment confirmation email
.LIPS
.lists, working with warehouses
.LMBS
.Load Location into Pick Sequence (SCV G34)
.Load Order Header Source from Mailing History (SCV F05)
.Load Source from Mailing History (SCV D20)
.Local Currency Code (SCV A55)
.Locate Default Location Code for Unfulfillable Orders (SCV K56)
.Location Capacity Method (SCV A31)
.Location Class for Loose Pick Store Restock (SCV G22)
.location classes, working with
.Location Generation (Secured Feature A05)
.Location Label Type (SCV E32)
.locations
.temporary, creating at PO receiving
.warehouse default, working with
.warehouse/entity for SmartLabel
.Loyalty Membership Activation Notification Email Program (SCV I82)
.Loyalty Membership Deactivation Notification Program (SCV I83)
.LPFF
.LPHO
.LPN Total Greater Than Item Location List
.LPNs
.item location reconciliation report
.Item Location/LPN Discrepancy Report
.LPOS
.LSRF
.LTFR
.LVUP
.MACP
.MACX
.mail history
.Maintain Brokered Fulfillment Orders (secured feature A12)
.Maintain Check Interface Download Date (Secured Feature A99)
.Maintain from within Inquiry (Secured Feature A16)
.Maintain Item Warehouse Minimum/Maximum Quantity (Secured Feature A92)
.Maintain Item Warehouse Retail Price (Secured Feature A91)
.Maintain Long SKU Values in MITM (Secured Feature B05)
.Maintenance of Bypass Credit Check Field in Source Code File (Secured Feature A87)
.Maintenance of Hold/Fraud/Bypass Flag (Secured Feature A57)
.Maintenance of PC Membership (Secured Feature B16)
.maintenance, order, see order maintenance
.make up finished good, see also inventory transactions
.Man to Man PO layering interface
.Manifest Audit Report
.sorted by scan date/order number
.sorted by scan date/pick control number
.manifesting, PC, see PC manifesting
.manual credit card authorization
.MAPE
.MARC
.Markdown Cost General Ledger Number (SCV E21)
.Markdown Cost Percentage for Liquidation (SCV E20)
.MASO
.Max # of Invoices on a Check (SCV C53)
.Maximum Coupon Amount (SCV D91)
.Maximum Cube Value for a Carton (SCV B45)
.Maximum Life to Date Warranty Amount for Customer (SCV F98)
.Maximum Number of Lines to Include on Store Restock Order (SCV I51)
.Maximum Number of Multi Line Picks (SCV B40)
.Maximum Number of Retries on Credit Card Orders (SCV E74)
.Maximum Number of Single Line Picks (SCV B39)
.Maximum Number of Zones (SCV B41)
.Maximum Order Amount (SCV A92)
.Maximum Order Amount for E-Commerce Orders (SCV H54)
.Maximum Order Amount for Fraud Checking (SCV D24)
.maximum order line or quantity, in order maintenance
.Maximum Order Line Value (SCV E98)
.Maximum Order Quantity (SCV C60)
.Maximum Warranty Order Amount (SCV F97)
.Maximum Weight of a Carton (SCV B46)
.MBAP
.MBAU
.MBJC
.MBSF
.MBSI
.MCCA
.MCHK
.MCIW
.MCKP
.MCLB
.MCON
.MCPN
.MCSO
.MCST
.MCTE
.MCTG
.MDCP
.MDGC
.MDLT
.MDPO
.MDSA
.MDSB
.MDSP
.MDSS
.MDSU
.memberships
.customer memberships, working with
.menus
.Merchandise Credit Print Program (SCV D29)
.Merchandise Locator Distance Measurement (SCV I39)
.merchandise locator option, .NET
.merchandise locator option, JAVA
.Merchandise Locator Values (SCV I37)
.merchant ID messages
.merchant ID overrides, defining
.merge/purge
.clearing status flag for sold-to customers
.message controller for e-commerce jobs
.message controller queues for e-commerce job control
.messages
.Method for Processing Overpayments in Order Entry (SCV D70)
.MFGO
.MGPI
.MGTX
.MIDC
.Minimum Item Price Eligible for Retail Pick Ticket (SCV I76)
.Minimum Number of Picks in a Cart (SCV B47)
.MIOF
.MIRV
.MISA
.MISO
.MISS
.misship returns
.MITH
.MITM
.MIWL
.MKCU
.MKEX
.MLOC
.MMCB
.MMCH
.MMCS
.MOBH
.Mode to Process Sync Transactions (SCV G77)
.Modify Existing Messages (Secured Feature A30)
.Modulus 10 Check on Salesrep Number (SCV E88)
.MOFI
.MOIP
.MORP
.MOTS
.MPAC
.MPAF
.MPAP
.MPAR
.MPCH
.MPCP
.MPCS
.MPCT
.MPFF
.MPGC
.MPIE
.MPIR
.MPIT
.MPIU
.MPMC
.MPOE
.MPOI
.MPOP
.MPOR
.MPPO
.MPRF
.MPRP
.MPSK
.MPSP
.MPTK
.MPTP
.MPTU
.MQSeries queues for CWCollaborate
.MRBO
.MRDU
.MREC
.MREF
.MREP
.MRFO
.MRGC
.MRIW
.MRPA
.MRPC
.MRPM
.MRPT
.MRQR
.MRSO
.MRSS
.MSAP
.MSCC
.MSCU
.MSKR
.MSLO
.MSON
.MSOT
.MSRP
.MSSV
.MSYN
.MUEE
.MULO
.Multi Currency by Offer (SCV E03)
.multi-currency, shadow postings
.Multiple Items in a Location (SCV C43)
.MUSK
.MUSO
.MUSP
.MVCU
.MWRP
.MWUT
.NaBanco Batch # (Number Assignment A31)
.Negative Additional Charge Limit (SCV E49)
.negative quantity, performing a return in order entry using
.Net Credit Card Credits for Deferred and Installment Billing (SCV F55)
.Newgistics, see SmartLabel returns processing
.Non-Assembly Category (SCV C91)
.Non-Inventory Entry (Secured Feature A09)
.non-inventory items
.notes
.vendor, reviewing in PO inquiry
.NP Customer Item History file
.number assignments
.Number of Billing Async Jobs to Start (SCV F08)
.Number of Counts Required per Physical (SCV A13)
.Number of Days Allowed Before Receipt (SCV D01)
.Number of Days Before PO Purge (SCV A58)
.Number of Days Flexible Payment Option is Used (SCV F53)
.Number of Days for CC Application Request (SCV J81)
.Number of Days in Forecasting Period (SCV B96)
.Number of Days Past Invoice Date for A/R Write-offs (SCV K60)
.Number of Days Since Last Order (SCV D26)
.Number of Days to Add for Accepted Delays (SCV E69)
.Number of Days to Delay Initial Backorder Notice (SCV D89)
.Number of Days to Purge WMS Inbound Files (SCV H48)
.Number of Forecasting Periods (SCV B98)
.Number of Months to Prompt for President’s Club Renewal (SCV H97)
.Number of Outstanding Physicals (SCV A05)
.Number of Periods to Collect Daily Data (SCV C01)
.Number of Periods to Offset Returns (SCV C06)
.Number of Pick Control Labels (SCV D47)
.Number of Times Flexible Payment Option is Used (SCV F52)
.Number of Times Shipped to Same Address (SCV D25)
.Number of Times to Reprocess PIX Errors (SCV G76)
.Number of Times to Retry On Line Authorizations (SCV B93)
.O/E Hold, Release Order Lines (Secured Feature A46)
.OEOM
.Offer Price Sequence # (SCV A79)
.Offer Projection Summary Report
.Offer Required Entry on Purchase Orders (SCV A36)
.offers
.OIOM
.On Hand by Vendor by Warehouse Screen
.On Line Authorizations (SCV B89)
.on-account payments in cash receipts
.Online Auth Reserve $ Threshold (SCV L74)
.Online Auth Verification Only (SCV I96)
.online authorization socket server and async, processing
.Online Credit Card Authorization Listing
.online credit card authorizations
.OPAR
.open accounts, RA DOS download
.Open Item # (Number Assignment A20)
.Open Item Purge Days (SCV C10)
.open items
.applying credits to debits in cash receipts
.open orders by item, reviewing
.open POs for item
.periodic function to reset quantities
.OPSR
.Order Acknowledgement Program (SCV G50)
.Order API/No Reprice Price Override Reason (SCV L96)
.Order Batch (Number Assignment A01)
.Order Batch Listing Report (retail store restock)
.order batching, BATCHSHEET job
.order billing history
.Order Billing History Consolidation Report
.Order Broker Include Default Country Orders Only (SCV M29)
.Order Broker Values (SCV K15)
.Order Combination Pick Selection Type (SCV G47)
.Order Control Summary Shipment Update Method (SCV I55)
.Order Cross Reference (Number Assignment A27)
.order detail history by entity/customer
.order details, reviewing in A/R inquiry
.Order Discount Percentage Limit (SCV D16)
.order entry
.A/R credits, using as payment
.alternate screens for foreign addresses
.batching, defining controls for a batch
.batching, screen differences for
.batching, see also batch order entry
.business to business, distributing items
.business to business, entering orders
.gross profit, determining for an item in OE
.installment billing, assigning
.item information, reviewing in
.shipping addresses, permanent
.Order Entry Batching Default (SCV A73)
.Order Header (Number Assignment A05)
.order header, in order maintenance
.order history
.order transaction history in API
.order history API, see customer history API
.order hold reason codes
.for deferred/installment billing
.setting authority for user classes
.Order Hold Reason Release Authority (Secured Feature A77)
.order inquiry
.alternate screens for foreign addresses
.deferred/installment billing order, for
.financial information, options in
.order totals in alternate currency
.order totals in foreign currency
.order inquiry API, see customer history API
.order line history
.generic order line history interface
.order line messages in order inquiry
.confirm quantity/line value override
.deferred/installment billing changes in
.increasing the quantity of items
.maximum order line quantity or value
.overriding maximum quantity/line value
.Order Maintenance Access (Secured Feature A22)
.Order Maintenance Confirmation E-Mail Program (SCV H12)
.Order Number Download (Number Assignment A47)
.order payment history, reviewing in order inquiry
.O/P Background Job Error Listing
.order status
.order summary, reviewing in order inquiry
.Order Type to Process as Catalog Request/Item Samples (SCV E08)
.orders
.drop ship, processing by batch
.operations summary, displaying
.Orders Released from Time Hold Report
.O/P Background Job Error Listing
.out of balance warning for sundry transactions in cash receipts
.Outbound Customer Search Response (CWCustomerInqResponse)
.Outbound Interface Trigger File Purge Days (SCV I14)
.Outlet Transfer (Number Assignment A38)
.outlet transfers
.overages, PO
.Override Deferred And Installment Billing Options (Secured Feature A81)
.Override Negative Additional Charge Limit (Secured Feature A60)
.Override Offer on Order Detail Line (SCV D49)
.Override Offer/Page/Alias on Order Detail (SCV E72)
.Override PO Cost (Secured Feature A17)
.Override Price Override Limit (Secured Feature A64)
.Override Tolerance (Secured Feature A18)
.Override Vendor’s Discount Percentage (Secured Feature A10)
.P/P Scan by Unit Default (SCV B60)
.PAAR
.package, tracking link in shipment confirmation email
.PAPL
.PAPO
.PAPS
.PARC
.PARR
.partial payment against A/R invoices
.Pass E-Commerce Order Status Response Type (SCV H68)
.Pass Entity Code to Vertex (SCV F69)
.Pass Order Ship To # in New Order Response Message (SCV H47)
.Pass Reserved Warehouse Code to E-Commerce (SCV H25)
.Pass Ship To Address in E-Commerce Status Inquiry (SCV J33)
.PATL
.pay plan
.authorization service settings
.Pay Type for Payment Processing (SCV K16)
.pay types
.Held Orders by Pay Type Report
.payment methods
.changing in order maintenance
.deactivating in order maintenance
.entering in order maintenance
.Payment Processing Values (SCV K21)
.Paymentech
.level II discounting, sending
.PBOD
.PBOR
.PBRI
.PC interactive manifest ASYNC
.PC manifesting
.displaying call tags in batch
.list of transactions available
.purging unused pick control label records
.stopping and starting TCP/IP processing
.TCP/IP connection status, checking
.PCAC
.PCAR
.PCAT
.PCCD
.PCER
.PCH Billing Batch # (Number Assignment A13)
.PCH Control # (Number Assignment A15)
.PCHK
.PCINTASYNC
.PCOR
.PCPN
.PCRJ
.PCRS
.PDHS
.PDPD
.PDPO
.PDSJ
.PDSR
.PECF
.PEGC
.PEME
.PEMO
.pending locations, working with
.Pending Payment Plan Deposits Report
.Pending Putaway Due Date Days (SCV G92)
.Percent Cost Variance (SCV A23)
.Percent Units Variance (SCV A22)
.Perform Address Standardization in Customer API (SCV I99)
.Perform Authorization Reversal during Deposit Processing (SCV J20)
.Perform Balance Inquiry during Batch Authorizations (SCV J19)
.Perform Best Way Shipping (SCV C47)
.Perform Order Edit Interactively (SCV I56)
.Perform Source Pricing Validation (SCV D62)
.periodic functions
.periodic processes
.Periods to Use Expected Return % (SCV D27)
.Periods to Use Projected Units (SCV H91)
.Petals
.PO receipts of finished goods
.PEXD
.PFCA
.PFRR
.PFSA
.PGLC
.phone interface
.Phone Interface Values (SCV F70)
.Phone Order Batch Totals Report
.PHOP
.PHOR
.Physical Evaluation Variance Report
.physical inventory
.creating record with sheet entry
.entering counts with worksheets
.generating tickets for second or final count
.printing reports or tickets through count entry
.printing sheets for second or final count
.reprinting batch sheets or tickets
.ticket, creating in count entry
.tickets, printing at generation
.worksheets, printing at generation
.Physical Inventory Batch Grouping (SCV L64)
.Physical Inventory Batch Worksheet
.Physical Inventory Evaluation Report With An Update (Secured Feature A03)
.Physical Inventory Final Count Accept (Secured Feature A63)
.Physical Inventory Final Count Entry (Secured Feature A02)
.Physical Inventory First Count Accept (Secured Feature A61)
.Physical Inventory First Count Entry (Secured Feature A58)
.Physical Inventory Generation (Secured Feature A04)
.Physical Inventory Item Location Audit Report
.Physical Inventory New On Hand Quantities Report
.Physical Inventory Second Count Accept (Secured Feature A62)
.Physical Inventory Second Count Entry (Secured Feature A59)
.Physical Inventory Ticket Listing
.Physical Inventory Upload Error List
.Physical Inventory Upload Selection (Secured Feature A06)
.Physical Inventory Values (SCV C15)
.Physical Inventory Void Upload Records (Secured Feature A07)
.pick control detail, displaying
.pick control header, displaying
.pick control label records, purging
.Pick Generation - Store Restock Orders Backorder Analysis Detail Report
.Pick Label Print Program (SCV F28)
.pick labels, printing additional
.Pick Printing Program (SCV C37)
.Pick Processing Days (SCV B37)
.printing additional pick labels
.Pick Slip Generation Analysis Report
.Pick Slip Generation Options # (Number Assignment A14)
.pick slip stop shipment request
.pick slips
.assigning for pick/pack verification
.resetting picker/packer MTD statistics
.resetting picker/packer TD statistics
.Pick Sort Program Name (SCV C65)
.Pick Units to Initiate Extra Labels (SCV E91)
.Pick Void XML Message Format (SCV H44)
.Pick Wave Label Print Program (SCV J88)
.Pick XML Message Format (SCV H43)
.Pick/Pack Verification Entry Format (SCV B59)
.Pickable Setting for Analyzing Replenishment Locations (SCV G63)
.picker/packer MTD statistics, resetting
.picker/packer TD statistics, resetting
.PILB
.PILR
.PINC
.PINV
.PIRE
.PISK
.PITA
.PITH
.PITL
.PITS
.PIUP
.PIVR
.PKIR
.PkMS
.immediate backorder fulfillment interface
.inventory transaction cross references
.inventory transaction interface
.inventory transaction priority
.inventory transaction reason code cross references
.physical inventory transactions
.pick slip generation interface
.pick slip maintenance interface
.reserved and unprinted orders program
.shipment confirmation interface
.PkMS Case Number (Number Assignment A43)
.PkMS Company Designator (SCV G61)
.PkMS Data Base Library (SCV H03)
.PkMS File Transfer Library (SCV H04)
.PkMS Immediate Need Control Number (Number Assignment A69)
.PkMS Item Interface Program (SCV F33)
.PkMS Item Notes Program (SCV F47)
.PkMS Pick Number (Number Assignment A42)
.PkMS Purchase Order Interface Program (SCV F32)
.PkMS Return/Case Interface Program (SCV F38)
.PkMS System Library FTP Transfer (SCV G93)
.PkMS Transport Type (SCV G80)
.PkMS Use SKU Retail Reference (SCV I86)
.PkMS Vendor Contact Program Name (SCV F48)
.PkMS Vendor Interface Program (SCV F30)
.PkMS Void Pick Check Program (SCV F49)
.PLBS
.PMAR
.PMCR
.PMDN
.PO
.PO EDI File Generation Program (SCV C77)
.PO entry
.PO for item
.periodic function to reset open quantities
.PO Header (Number Assignment A04)
.reviewing held for release lines
.PO Interface - Accepted PO Report
.PO Maintenance Security (Secured Feature A08)
.PO Print Program for PO Print in PO Sequence (SCV C76)
.PO Receipt Control # Entered (SCV A56)
.PO Receipt Control (Number Assignment A06)
.PO Receipt Costing Calculation Method (SCV A57)
.PO Receipt Detail Entry Method (SCV A63)
.PO Receipt Records Processed Report
.PO receiving
.additional charges, working with
.detail messages, working with
.working with header and detail
.PO Receiving Worksheet
.with all primary locations (POR0740)
.with receipt details (POR0167)
.PO Receiving Worksheet Print Program (SCV I36)
.PO Reference # Required (SCV A35)
.PO Required for A/R Orders (SCV D79)
.POBH
.POCL
.POCR
.POCT
.POHW
.point of sale download file, generating
.POPP
.Populate E-Commerce Effective Date Files (SCV K23)
.Populate Marketing/PO Interface Trigger File (SCV G33)
.PORC
.PORR
.PORS
.POs
.creating based on projected requirements
.POS integration
.merchandise locator and store fulfillment, .NET
.POs, faxing
.POs, printing
.POSA
.Position Cursor on Offer Field in Order Entry/Maintenance (SCV F91)
.Position of SKU Element 1 in Order Entry/Maintenance (SCV A42)
.Position of SKU Element 2 in Order Entry/Maintenance (SCV A43)
.Position of SKU Element 3 in Order Entry/Maintenance (SCV A44)
.Post Coupon Liability to G/L for New Orders (SCV D52)
.Post Demand to Order Level Forecast Files for Soldout Items (SCV E58)
.Post Inventory G/L Transactions Using Source Code Associated with Order (SCV F81)
.Post Purchase Order Additional Charges to General Ledger (SCV G30)
.Post Sales G/L Using Division at Order Line Source Code (SCV F17)
.Postal Code Scan Length (SCV F61)
.postal codes
.posting to deferred liability
.POTS
.POUL
.PPBO
.PPJD
.PPPD
.PPRR
.PPWS
.PRCS
.Pre Billed Amount Item (SCV J72)
.Preauthorize Backorders (SCV D32)
.Prefix of Identcode (SCV I28)
.premium items
.president’s club memberships, about
.prestige
.billing and processing deposits
.Prevent Storing the Customer’s Last CC# and Expiration Date (SCV J86)
.Previous Accounting Year (SCV B71)
.price codes
.Price Override Code for Promotional Priced Lines (SCV B61)
.Price Override for Retail Price Change Lines (SCV H32)
.Price Override Limit Percent (SCV E55)
.Price Override Reason for Business to Business Orders (SCV G08)
.Price Override Reason for E-Commerce (SCV G73)
.Price Override Reason for Pre Billed Amount Item (SCV J73)
.Price Override Reason for Same Price Exchanges (SCV D92)
.Price Override Reason for SVC Refund Item (SCV I74)
.Price Overrides (Secured Feature A23)
.Price Table Level Override Code (SCV E05)
.Price Table Sequence # (SCV E06)
.price tables
.selecting for B2B e-commerce extract
.Price Ticket Print Program (SCV F46)
.pricing
.retail price changes, applying
.special pricing by source in Work with Source Codes
.special pricing by source, in Work with Items
.special pricing by source, menu option
.special pricing by source, report
.working with by item/offer or SKU/offer
.primary locations
.selecting for pick slip generation
.Primary SKU Element (SCV A34)
.Primary Upsell Category (SCV A67)
.Print ABC Velocity Report (By Dollars or Units)
.Print Amounts on Drop Ship Picks (SCV C81)
.Print Batch Pull Sheet Item Summary (SCV C59)
.Print Company Address on Invoice (SCV D57)
.Print Company Address on Statements (SCV D58)
.Print Credit Card Credit Acknowledgments (SCV C35)
.Print Drop Ship Invoice at Time of Purchase Order Receiving (SCV F10)
.Print Drop Ship Invoice with PO (SCV C85)
.Print Inventory Status and Projection Reports (ISRP)
.Print Item Status or Sold Out Control on 10 Offer IS Report (SCV D78)
.Print Letters Using OfficeVision/400 (SCV E26)
.Print on Hand Quantity (SCV A11)
.Print One Drop Ship Invoice per Ship Alone Item (SCV E38)
.Print Order Reconciliation Report
.Print Phone Errors Report (retail store restock)
.Print Warehouse Address on Pick Slips (SCV D60)
.Process A/R Batch Automatically after Creation through IJCT (SCV I95)
.Process A/R Credits Immediately (SCV E80)
.Process PkMS Overlays as Adjustments (SCV G78)
.processing deposits
.for deferred/installment billing
.Production Category (SCV C90)
.profiles, customer
.projected returns to fulfill backorders, withholding from soldouts
.Promotion Code Entry Required for Discount (SCV I63)
.promotional pricing
.promotions
.Prompt for Mandatory Demographics in Order Maintenance (SCV E60)
.properties, order, reviewing in order inquiry
.Prorate Dollar Discounts and Coupons (SCV D90)
.Prorate Freight Charges (SCV D39)
.Prospect Finder file
.PSHI
.PSJC
.PSJE
.PSJM
.PSJO
.PSJP
.PSLR
.PSOR
.PSRP
.PSSC
.PSSR
.PSTD
.PSTS
.PSTX
.PSUB
.PTXJ
.PUGC
.Purchase Journal Summary by Vendor Number
.Purchase Order Auto Cancel Report
.Purchase Order Email Directory Address Entry (SCV J49)
.purchase order information
.Purchase Orders in Docked Status Report
.Purchase Orders XML Message Format (SCV H40)
.Purge Completed Receipts (SCV D02)
.purging
.correspondence (email) history
.inventory transaction history
.marketing customers and orders
.prestige credit card deposits
.SKUs
.unused pick control label records, PC manifesting
.PVCB
.PVCN
.PVCR
.PWFR
.QAS Address Interface Values (SCV I66)
.QAS QuickAddress Pro interface, about
.quantities, order, in order inquiry
.quantity available calculation
.Quantity Available Threshold for Inventory Downloads (SCV G36)
.Quantity Break by SKU Sequence # (SCV A80)
.Quantity Break/Item (SCV A87)
.Quantity Required for Purchase Order SKU Scanning (SCV F15)
.QuickPick Zone Identifier (SCV J41)
.PO receipts interface, working with
.RA DOS Customer Address Upload Error Report
.RA DOS Inventory Count Worksheet
.RA Header # (Number Assignment A17)
.RA Program XML Message Format (SCV H45)
.RACC
.RAID
.Random Stock Location Assignment Sequence (SCV A30)
.Random Stock Location Usage (SCV A29)
.RAOA
.RAPO
.RARR
.RARU
.RASA
.RCAT
.RCHK
.reason codes
.add
.receipt
.Receipt of Non-Inventory Item (Secured Feature A19)
.recipients, in order maintenance
.reconciliation transactions, bank
.Record Deleted from RI Item Upload Report
.recurring POs
.redeeming coupons, gift certificates, and credits
.Reevaluate Reservation Logic at Final Accept (SCV M01)
.Refund Additional Charge Default for Inbound Returns (SCV H60)
.Refund Check # (Number Assignment A18)
.Refund Check Bonus % (SCV B69)
.Refund Duty Default for Inbound Returns (SCV H62)
.Refund Freight Default for Inbound Returns (SCV H59)
.Refund Handling Default for Inbound Returns (H61)
.refunds
.flagging credit open items as
.how pay type determines refund type
.stored value cards, generating
.Regis file, uploading physical inventory counts
.RegisterTokenResponse message
.rejected deposits
.for deferred/installment billing
.Relate stored value card integration
.releasing orders from time hold
.remote orders
.Remove Stored Value Card Number After Activation (SCV J22)
.removing offers and items from e-commerce download
.Replenish from Location Type (SCV A66)
.Replenish from Primary during Let Down Replenishment (SCV J42)
.Replenishment Label Program Name (SCV F20)
.Replenishment Receiving Worksheet
.Replenishment Report Program Name (SCV E47)
.replenishment, primary location
.confirming, processing, or deleting requests
.replenishment, warehouse
.default warehouse locations for
.outlet transfer, creating by loading STS Request file
.outlet transfers, correcting unallocatable items
.outlet transfers, scanning items
.populating Autostock Replenishment Work file
.processing, confirming, or unallocating
.reports, creating settings for
.Reprint Pick Slips (Secured Feature A33)
.reprinting
.physical inventory batch sheets or tickets
.Require Credit Card Token (SCV L40)
.Require Customer Class in OE, WCAT, and WCST (SCV H85)
.Require Due Date for Non-Inventory Items on Held Purchase Orders (SCV F21)
.Require Entity in Item File (SCV G44)
.Require Entry of Parent Vendor (SCV G31)
.Require Exchange Item at Time of Receipt (SCV F42)
.Require Gift Certificate/Coupon Number (SCV G75)
.Require Item Class in Work with Items (SCV F06)
.Require L/S Department (SCV I92)
.Require Long SKU Division with Long SKU Department (SCV E85)
.Require Order Message Entry (SCV L73)
.Require Phone Number in Order Entry/Order Maintenance (SCV H01)
.Require Reason for Lines Added in Order Maintenance (SCV D75)
.Require Reason in CTI (SCV G98)
.Require Return Reason Code for all Call Tags (SCV G67)
.Require Salesrep Number in Order Entry/Order Maintenance (SCV E87)
.Require Ship Via on Purchase Order Header (SCV E96)
.Require Sort Sequence Number in the SKU File (SCV F23)
.resequencing SKU collating sequence number
.reservation
.immediate, reserving stock with
.Reservation Lead Days (SCV B27)
.Reserve from Non-Allocatable Warehouse (SCV J25)
.reserved order lines, reviewing in order inquiry
.Reset Customer Sold To $ On Order (RONO)
.resetting
.item warehouse on-hand quantity
.responses, defining for custom special handling format
.Restrict Access to Credit Card Numbers in Order Inquiry and Order Maintenance (Secured Feature A88)
.Restrict Additional Charge Amount if Default Charge (SCV F43)
.Restrict Pre Billed Amounts to Drop Ship Items Only (SCV J76)
.Restrict SKU Scan by Offer (SCV H34)
.resubmitting rejected deposits
.retail
.integration (external system into CWDirect), about
.stock adjustments, downloading
.Retail A/R Batch Errors After Processing (SCV I33)
.retail integration (external system into CWDirect)
.item upload, see retail item upload
.price changes, see retail price changes
.retail item upload
.Item Upload Processed Records Report
.Record Deleted from RI Item Upload Report
.unpacked file, copying to packed file
.Retail Order Cross Reference Report
.Retail Order Defaults (SCV F59)
.Retail PC POS Sales Upload Shared Folder (SCV F56)
.Retail PC Stock Transfer Shared Folder (SCV F50)
.Retail Price Change Update Report
.Retail Price Change Upload Approval Percent (SCV H31)
.Retail Price Change Upload Error List
.retail price changes
.price change uploads, working with
.Retail Price Change Update Report
.Retail Price Change Upload Error List
.Retail Store Values (SCV G00)
.retail stores
.confirming retail fulfillment selection
.generating promotion notifications
.printing restock confirmations
.selecting for retail fulfillment
.working with retail fulfillment selection
.Retain Unused Stored Value Card Authorization After Deposit (SCV J21)
.Return Acknowledgement (SCV C04)
.return authorizations
.Return Confirmation E-Mail Program (SCV H53)
.Return Disposition Authority (Secured Feature A83)
.return disposition codes
.setting user class authority for
.Return Grace Period (SCV B52)
.return reason codes
.return to vendor
.See also inventory transactions
.returns
.completing, in order maintenance
.entire order, in order maintenance
.for deferred/installment billing orders
.posting with a negative quantity
.projected, to fulfill backorders
.receiving, in generic return API
.receiving, in order maintenance
.see also return authorizations
.reverse shipping charges for SmartLabel returns
.RF
.inquiry and maintenance options
.RF Bin Label Print Program (SCV E23)
.RF Carton Label Print Program (SCV E27)
.RF Item Label Print Program (SCV E24)
.RF LPN Label Print Program (SCV E22)
.RF Return Label Print Program (SCV E25)
.RFMN
.RFUL
.RGLI
.RIIU
.RIJC
.RINO
.ROAP
.ROBH
.RONO
.Round Up Quantity in RF Suggest Warehouse Placement for B/O (SCV F16)
.Rounding for Casepacks from Bulk in Let Down Replenishment (SCV J43)
.RPAA
.RPDS
.RPFF
.RPIF
.RPOI
.RSCA
.RSCE
.RSCS
.Sale Credit Print Program (SCV D31)
.sales history
.Sales Journal by Currency Report
.Salesrep Number to Use in P.O.S. Download File (SCV F82)
.SATH
.Save Listing Default (SCV A41)
.Scan Customer Bill-to screens in cash receipts
.SCF/ship via
.SDEP
.Search Active Offers for Price (SCV F95)
.Search Offers for Alias (SCV J68)
.Search SKU Cross Reference (SCV J56)
.seasons
.Second Location Type (SCV E43)
.sectional center facility codes
.Secure G/L Number Field Access (Secured Feature A84)
.Secure Item Master Cost Field (Secured Feature A38)
.secured features
.See also secured feature title
.security shell components
.segments, defining for house list
.Select Affinity Items pop-up window
.Select Affinity SKUs pop-up window
.Select Telemarketing Specials by Item Category (SCV F35)
.Sell Out Set if Component is Sold Out (SCV I05)
.Send Average Cost Changes to PkMS (SCV F92)
.Send Data for Level II Discounting (SCV I12)
.Send Order Response After E-Commerce Payment Message (SCV I57)
.Send RA Message for Negative Quantity in OE/OM (SCV J58)
.Send RA Message for RA Create (SCV J57)
.Send RA Message for RA Delete (SCV J59)
.serial numbers
.entering in inventory transactions
.for returns in order maintenance
.service charges
.sets
.continuity (type C), setting up
.finished good (type F), setting up
.reserving inventory for orders
.variable (type V), setting up
.SFUL
.Ship Complete from 1 Warehouse (SCV B16)
.ship via dollar limit to hold authorization
.Ship Via Priority for Ship To Mismatch (SCV L71)
.Shipment Confirmation Program (SCV G51)
.shipments
.confirming for e-commerce orders
.shipments, tracking from shipment confirmation email
.shippers
.overriding assignment by offer, source code, dollar total or SCF
.overriding in order entry with Alternate Shipping Charges by Via window
.SCF/ship via, editing multiple values of
.Shipping and Handling Analysis Report
.shipping charges, freight methods table
.shipping charges, reverse, for SmartLabel returns
.shipping zone reservation
.overriding zone reservation rules
.pop-up windows in order entry
.zone reservation codes, creating
.zone reservation dates, creating
.Short SKU (Number Assignment A12)
.single-use promotion codes
.SKU Cross Reference Type (SCV J55)
.SKU Element Description 1 (SCV G37)
.SKU Element Description 2 (SCV G38)
.SKU Element Description 3 (SCV G39)
.SKU Element for Auto Linking Coordinates (SCV F39)
.SKU Element for Order Entry Filtering (SCV F40)
.SKU groups
.SKU offer changes, deferred
.SKU offers
.creating at initial item entry
.defining alternate currency price
.SKU Quick Price Update Number (Number Assignment A57)
.SKUL Interface file for Cam Data
.SKUs
.creating at initial item entry
.creating through SKU generator
.cross reference codes for JC Penney interface
.order of appearance, controlling
.resetting open, held, D/S quantity
.split, overview (see also split SKUs)
.SKUS Interface file for Cam Data
.SLCP
.SmartLabel D-U-N-S Number (SCV I47)
.SmartLabel FTP Script for ARN Import (SCV I62)
.SmartLabel Item Weight Limit (SCV I48)
.SmartLabel Merchant ID (SCV I46)
.SmartLabel returns processing
.importing return notifications
.SmartLabel Scanned Return Input Mode (SCV I61)
.SmartPost Application ID (SCV J78)
.SmartPost Application ID Prefix (SCV J77)
.SmartPost pick slip processing
.SmartPost USPS Service Type (SCV J79)
.SOCK
.socket interface for PC manifesting, see PC manifesting
.socket programs
.user-defined for PC manifesting
.Sold Out Retention Method (SCV E63)
.soldout controls, working with
.Soldout Notification Print Program (SCV E75)
.soldout notifications, printing
.sold-to customers, see customers
.Sort Pick Slips by Gift Flag (SCV D53)
.Sort Picks by Foreign/Domestic Flag (SCV D54)
.Sort Picks by Pick Sequence (SCV E89)
.Sort Source Codes Prompt by Description in Order Entry (SCV F67)
.Source Analysis Summary Report, Detailed (SSCA)
.Source Code Analysis Report (RSCA)
.Source Code Analysis Report, Detailed (SSCA)
.Source Code Analysis Report, Weighted (RSCE)
.Source Code Auto Retrieval Value (SCV H82)
.Source Code Upload File Exception Report
.Source Code Upload File Processed Listing
.source codes
.detailed analysis or recap report (SSCA)
.special pricing for, menu option
.SPCI
.SPCS
.Special by Source Sequence # (SCV A82)
.special handling
.custom, setting up for item/offer or SKU offer
.special handling formats, custom
.Spiegel Account Number (SCV D06)
.Spiegel interface
.extracting syndication invoices, generating
.Spiegel Vendor Number (SCV C75)
.Split Line Over Multi Warehouse (SCV B19)
.Split SKU Element 1 Column Heading (SCV A52)
.Split SKU Element 2 Column Heading (SCV A53)
.Split SKU Element 3 Column Heading (SCV A54)
.Split SKU Inventory (SCV A26)
.split SKUs
.SRDP
.SSCA
.SSVC
.STAG
.staging warehouses
.Statement Print Program (SCV B85)
.Statement Processing Program (SCV B84)
.states
.Status Message for E-Commerce Partial Reserved Lines (SCV G52)
.status messages
.Status Update Interval (SCV K10)
.Store Add-on Request Backorder Report
.Store Cross References, working with
.store fulfillment integration
.Store Pickup Request Purge Days (SCV I43)
.Store Promotion Minimum/Maximum End Days (SCV G19)
.Store Promotion Minimum/Maximum Lead Days (SCV G18)
.Store Promotion Pricing End Days (SCV G17)
.Store Promotion Pricing Lead Days (SCV G16)
.Store Restock Generation - Restock Summary Report
.Store Restock Pick Generation - Restock Analysis Summary Report
.Store Restock Shipping Confirmation Summary Analysis
.Store Selection Exception - Store Restock Generation Report
.Store Selection Exception Report
.Store Shipment Freight Charge (SCV J03)
.Stored Value Card Activation Authorization Service (SCV I26)
.Stored Value Card Activation Pricing Method (SCV I25)
.Stored Value Card Assignment Errors Report
.Stored Value Card Email Notification Program (SCV I30)
.Stored Value Card Merchant ID for Activations (SCV L69)
.Stored Value Card Modulus Checking Method (SCV I24)
.Stored Value Card Processing Values (SCV I71)
.stored value cards
.balance inquiry request message
.balance inquiry response message
.stores, retail, see retail stores
.stranded orders or batches, unlocking
.streamlined return authorizations
.Street Name Matching Algorithm (SCV B25)
.STS interface
.A/P transfer process, submitting
.A/P transfer purge, submitting
.subscriptions
.Subtract Hidden Tax from CWData Order Line Price (SCV J15)
.suggest warehouse placement
.Suggest Warehouse Placement (SCV A27)
.Suggest Warehouse Placement (SCV C44)
.Sum Price of Components for Set Master in Order Response Message (SCV J40)
.sundry transactions
.creating or deleting in cash receipts
.Suppress Customer Credit Card Information in Data Warehouse (SCV I49)
.Suppress Email Address Search (SCV J09)
.SUSP
.suspended orders
.suspense
.Suspense Placement Work (Number Assignment A09)
.SVII
.System Assigned PO # (SCV B76)
.system control file components
.system control values
.TARO
.tax
.tax jurisdiction by postal code
.Tax API Default Entity (SCV L67)
.tax exempt items
.GST
.Tax Included in Price (SCV E70)
.Tax Inclusive Cutoff Date (SCV E79)
.Tax Interface Values (SCV J29)
.tax-inclusive pricing, see VAT
.TCP/IP connection status for PC manifesting
.TCP/IP processing for PC manifesting
.TCPC
.Telemarketing Special Price Override Reason (SCV F36)
.telemarketing specials
.non-offer-specific, working with
.telephone number formats, defining for countries
.telephony integration, see CTI
.templates, email
.temporary locations, creating at PO receiving
.Third Location Type (SCV E44)
.Third Phone Number Type (SCV L53)
.Threshold Monitor Interval (SCV H90)
.thresholds
.Tickler Number (Number Assignment A72)
.ticklers, see workflow management
.Time Limit for Suspended E-Commerce Orders (SCV G43)
.Tokenization IJCT Job (SCV L41)
.Total Purchase Order Entry Dollar Limit (SCV J91)
.Total Purchase Order Maintenance Dollar Limit (SCV J92)
.TPHO
.Track Customer History at Entity Level (SCV F89)
.Track Invoice Currency (SCV D68)
.tracking shipments from shipment confirmation email
.Transaction Sequence Number (Number Assignment A68)
.transfers
.See also inventory transactions
.triggers, removing before copying e-commerce files
.Type of Location to Search First (SCV C40)
.Type of Location to Search First in Replenishment (SCV G64)
.Type of Location to Search Second (SCV C41)
.Type of Location to Search Second in Replenishment (G65)
.Type of Location to Search Third (SCV C42)
.Type of Location to Search Third in Replenishment (SCV G66)
.Type of RF Location to Search First (SCV F12)
.Type of RF Location to Search Second (SCV F13)
.Type of RF Location to Search Third (SCV F14)
.UBOR
.Unactivated Stored Value Card Report
.unallocated autostock details, processing for outlet transfer
.Unconditional Suppression of Backorder Card (SCV F19)
.underages, PO
.Unique Library Abbreviation (SCV G57)
.universe, defining for house list
.unlocking stranded orders or batches
.Unprocessed Physical Inventory Records Report
.unredeemed coupon/credit/gift certificate listing
.unredeemed gift certificates listing
.unrouted emails, working with
.UPC codes, assigning to items
.UPC Validation Program (SCV G62)
.Update a Bill To Address with Sold To Address Changes (SCV E13)
.Update All Ticklers (Secured Feature B09)
.Update CTI Customer Call Log (SCV F27)
.Update Customer Sold to with Bill to Account Number for New E-Commerce Orders (SCV H87)
.Update Demand for Order Maintenance Transactions (SCV C72)
.Update Existing Purchase Order Messages (Secured Feature A13)
.Update Existing Vendor Notes (Secured Feature A14)
.Update Invoice File with System Date During Billing (SCV D51)
.Update of Current Source Code in Customer File (SCV D08)
.Update Original Source Code for Recipient Customers (SCV F90)
.Update Primary Primary Location for Item During Receiving (SCV I35)
.Update Source Code from Mail History (SCV J94)
.Update Vendor Item Price Changes to PO Lines (SCV L45)
.updating
.bill-to customer with sold-to changes
.customer addresses across companies
.SKU pricing, handling options, and item or SKU status
.UPHC
.uploads
.customer address changes through RA DOS
.physical inventory, error codes
.Regis file for physical inventory
.UPS Identifier and Account Number (SCV K57)
.UPS, link to tracking information in shipment confirmation email
.upselling
.telemarketing specials for offer
.Use Alternate Currency Pricing (SCV H89)
.Use Alternate Zone Reservation Logic (SCV I52)
.Use Async Start Date for Billing Transactions (SCV E95)
.Use Auto Authorization Interface (SCV C14)
.Use Carousel Interface (SCV G55)
.Use Cart/Bin Picking? (SCV B38)
.Use CODE-1 Coding System (SCV B24)
.Use Computer Telephony Integration (SCV F26)
.Use Coordinate Groups within Sets Only (SCV E11)
.Use Costing Method for Returns (SCV K22)
.Use Credit Card Authorization Values (SCV L75)
.Use Credit Card Encryption (SCV I97)
.Use Credit Card Vendor Response Entity Ship Via Dollar Limits (SCV F94)
.Use Default Current Source Code (SCV C46)
.Use Deferred and Installment Billing (SCV F51)
.Use Generic Tax XML Interface (SCV J10)
.Use Gift Card Fraud Checking (SCV L72)
.Use International Package Consignment Service (SCV D43)
.Use Inventory Sharing Backorder Evaluation (SCV I80)
.Use Item Freight Exemption File (SCV E73)
.Use Loyalty Membership Program (SCV I81)
.Use Merchandise Locator (SCV I38)
.Use Net Perceptions (SCV G79)
.Use PartSmart Interface (SCV G69)
.Use PC Manifesting? (SCV B80)
.Use Pick Label Tracking in Manifest Interface? (SCV D48)
.Use PkMS Interface Values (SCV F31)
.Use Preprinted Checks (SCV C51)
.Use President’s Club Membership (SCV H94)
.Use Prospect Finder File (SCV E40)
.Use Purchase Order/Drop Ship Matching (SCV D21)
.Use QAS Address Interface (SCV I67)
.Use Retail Integration (SCV H26)
.Use Retail Price Change Processing (SCV H29)
.Use Retail Store File (SCV G15)
.Use SCF Ship Via in E-Commerce (SCV J30)
.Use Single Use Promo Codes (SCV L95)
.Use Source Code from Order Header when Creating Order Lines (SCV D73)
.Use Standard Tax Calc if Tax Interface Communication Fails (SCV J13)
.Use State Shipping Matrix (SCV B12)
.Use Stored Value Card Batch Processing (SCV I50)
.Use Streamlined Return Authorizations (SCV F44)
.Use Streamlined Stored Value Card Billing (SCV I23)
.Use Swipe Card Entry for SVC Activations (SCV J44)
.Use TaxAreaID Lookup Message (SCV J11)
.Use Warehouse for PartSmart Item Availability (SCV G71)
.Use Work Order Processing (SCV E37)
.Use Workflow Management (SCV H96)
.Use Zip/City/State Defaulting (SCV B13)
.user classes
.User Defined Modulus Check Program (SCV E94)
.User-Defined Field Prompting for Existing Customers (SCV D33)
.user-defined fields
.users
.user-defined function authority
.Validate Primary Locations for Purchase Orders (SCV E19)
.variable sets
.reserving inventory for orders
.VAT
.VCB A/P Invoice Number Default Method (SCV E34)
.VCB Default "To" Location (SCV D87)
.VCB Default "To" Warehouse (SCV D86)
.VCB Perform Inventory Write Off During A/P Posting (SCV E36)
.VCB Reverse A/P Invoice Number Default Method (SCV E35)
.VCBC
.Vendor Charge Back # (Number Assignment A35)
.Vendor Charge Back Cost Maintenance (Secured Feature A42)
.Vendor Charge Back Delete Authority (Secured Feature A43)
.Vendor Charge Back Notification
.Vendor Charge Back Reverse Authority (Secured Feature A44)
.vendor charge backs
.Vendor Contacts XML Message Format (SCV H42)
.vendor discount calculation
.Vendor for E-Mail Gift Certificate (SCV I04)
.vendor items
.assigning additional charges to
.Vendor Name Display (SCV D41)
.vendor notes
.Vendor Number (Number Assignment A58)
.vendor pay type codes, defining for authorization services
.vendor response codes, defining for authorizations
.Vendor XML Message Format (SCV H41)
.Vendor/PO Discount Values (SCV E18)
.entering email address for CWCollaborate
.returning CWCollaborate items for
.Verify Duplicate PO Numbers for A/R Orders (SCV D80)
.Vertex
.Void Request Wait Time (SCV B79)
.Void Unused CC Authorization After Initial Deposit (SCV K05)
.VORP
.WABC
.WABP
.WACO
.WACP
.WADC
.WADR
.WAIT
.Wait Time if Automatic (SCV E57)
.WAPT
.WAPU
.Warehouse Interface (SCV F96)
.warehouse management system interface, about
.Warehouse Replenishment Label Program (SCV F57)
.Warehouse Replenishment Pick Worksheet Print Program (SCV G25)
.warehouse/entity locations for SmartLabel
.Warehouse/Reservation Values (SCV B50)
.warehouses
.entity locations for SmartLabel
.item warehouse values for retail stores
.item warehouses, working with
.replenishment, see replenishment, warehouse
.WARI
.WART
.WASV
.WATS inventory count
.WBFN
.WBNK
.WBOM
.WBPC
.WBPJ
.WBRC
.WBUY
.WCA
.WCAN
.WCAP
.WCAR
.WCAT
.WCBT
.WCCA
.WCCC
.WCCL
.WCCO
.WCCS
.WCDC
.WCFD
.WCHK
.WCIO
.WCLL
.WCMP
.WCNR
.WCNT
.WCON
.WCPG
.WCPN
.WCPR
.WCRT
.WCRU
.WCRV
.WCSH
.WCST
.WCTI
.WCTN
.WCTU
.WCTY
.WCUR
.WD&B
.WDCO
.WDCS
.WDEP
.WDFT
.WDIV
.WDPT
.WDSE
.WDSO
.WDSR
.WDUN
.WDWT
.WECC
.WECH
.WEGC
.weight tables, for freight by order weight charges
.Weighted Source Code Analysis Report and Recap (RSCE)
.WEMC
.WEML
.WEMT
.WENT
.WEXC
.WEXR
.WFCF
.WFCI
.WFCR
.WFCS
.WFCV
.WFEI
.WFER
.WFGD
.WFLF
.WFMT
.WFNM
.WFPM
.WFPO
.WFPS
.WFRQ
.WFRR
.WFSC
.WFST
.WFSZ
.WFTB
.WFTI
.WFTP
.WGLA
.WGSE
.WGZN
.WHAZ
.Where Kit Component Item Used Report
.Where Set Component Item Used Report
.Where Variable Set Component Used Report
.WHLS
.WIAT
.WICL
.WICT
.WICY
.WISB
.WISG
.WIST
.WISU
.WIT1
.WITB
.WITC
.WITE
.WITG
.Withhold Picks due to Item Allocation Error (SCV F04)
.WITI
.WITP
.WITX
.WIWV
.WIXR
.WKEY
.WLCL
.WLDV
.WLOB
.WLOC
.WLPN
.WLSC
.WLSD
.WLSR
.WMCC
.WMFF
.WMJC
.WMNU
.WMSG
.WNTY
.WNUM
.WOFR
.WOHD
.WOHE
.WOHR
.WOLA
.WOPT
.WORC
.work orders, finished good processing
.Work with Credit Card Application Requests (WCCA)
.Work with Credit Card Application Services (WCCS)
.Work with Inventory Transaction Priority (WITP)
.workflow management
.WOTS
.WOTY
.WOXR
.WPAC
.WPAY
.WPBJ
.WPCA
.WPCD
.WPCF
.WPCP
.WPDM
.WPER
.WPET
.WPFL
.WPFX
.WPHS
.WPIE
.WPIP
.WPIU
.WPLO
.WPOA
.WPOI
.WPOR
.WPOS
.WPPE
.WPPF
.WPPR
.WPPV
.WPRC
.WPRG
.WPRI
.WPRN
.WPRO
.WPRP
.WPSA
.WPSE
.WPSG
.WPSM
.WPSV
.WPTB
.WPTE
.WPTT
.WPTW
.WRAC
.WRAR
.WRBD
.WRCC
.WRCR
.WRDV
.WREC
.WREF
.WRIE
.Write Outbound Email to Email Repository (SCV H99)
.Write Promotional Information to the Order Response Message (SCV J38)
.write-offs
.automatic A/R open item process
.WRPC
.WRPT
.WRPU
.WRSC
.WRSR
.WRTA
.WRTR
.WSAI
.WSCF
.WSCR
.WSCT
.WSEA
.WSET
.WSHF
.WSHR
.WSHV
.WSK1
.WSK2
.WSK3
.WSKR
.WSLD
.WSLS
.WSOI
.WSPP
.WSPR
.WSPT
.WSRC
.WSRF
.WSRG
.WSRW
.WSSM
.WSTR
.WSTS
.WSUP
.WSVA
.WSXR
.WSXT
.WSYS
.WTCT
.WTEV
.WTHR
.WTIC
.WTRR
.WTUG
.WTXJ
.WUCL
.WUDF
.WUEP
.WUMC
.WUOM
.WUPE
.WUSP
.WUSR
.WVCB
.WVEN
.WVIA
.WVNI
.WVRP
.WVST
.WWCM
.WWDL
.WWFM
.WWHL
.WWHS
.WWIC
.WWMP
.WWMT
.WWOR
.WWPE
.WWXR
.WZIP
.WZRC
.WZRD
.WZSV
.XML Begin Message Indicator (SCV H49)
.XML End Message Indicator (SCV H50)
.XML message layouts
.catalog request (CWCatRequest)
.catalog request response (CWCatreqResponse)
.customer history response (CWCUSTHISTOUT)
.CWSingleUsePromoCodeCheckRequest
.CWSingleUsePromoCodeCheckResponse
.detailed order inquiry response (CWORDEROUT)
.detailed order response (CWORDEROUT)
.generic WMS customer return (CWCustomerReturn)
.generic WMS immediate needs (CWImmediateNeeds)
.generic WMS invoice (CWInvoices)
.generic WMS pick (CWPickTicket)
.generic WMS PO (CWPurchaseOrder)
.generic WMS stop shipment request (CWStopShipment)
.generic WMS vendor (CWVendor)
.generic WMS vendor contacts (CWVendorContact)
.generic WMS vendor notes (CWVendorNotes)
.inbound customer (CWCustomerIn)
.invoice download (CWINVOICEOUT)
.item
.item availability request (CWItemAvail)
.item availability response (CWAvailResponse)
.maintenance request (CWMaintenance)
.maintenance response (CWMaintResp)
.name/address change (CWAddressChg)
.name/address change response (CWCchgResponse)
.new order response (CWOrderResponse)
.order acknowledgement (CWORDEROUT)
.order line history in (CWORDLNHSTIN)
.order list response (CWListResponse)
.order reject/cancel (CWOrderReject)
.order status response (CWStatusResponse)
.order transaction history in (CWORDTRANSHSTIN)
.outbound customer response (CWCustomerOut)
.PkMS batch invoice (Invoice_1_0)
.PkMS customer return (CaseBridge_1_0)
.PkMS immediate needs (ImmediateNeeds_1_0)
.PkMS stop shipment request (Pickticket_1_0)
.PkMS vendor (VendorMaster_1_0, VendorContact_1_0)
.promotional pricing request (CWPromotionalRequest)
.promotional pricing response (CWPromotionalResponse)
.return request message (CWReturn)
.return response (CWReturnOut)
.return response (CWReturnResponse)
.Store21 Customer History Response (CWCUSTHISTOUTSTORE21)
.summary order inquiry response (CWORDEROUT)
.XML mode for e-commerce job control
.XML mode for e-commerce queues
.XML mode message controller for e-commerce jobs
.zone reservation
.dates, reviewing in order inquiry
.overriding zone reservation rules
.pop-up windows in order entry
.zone reservation codes, creating
.zone reservation dates, creating
.zones
.contexts in pick slip generation