Maintaining Item/SKU/Offer (CPIM) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Copying SKU/Offer Records (CSKO) |
Maintaining Item Offers (MIOF)
Purpose: Use Maintain Item Offers to update item offer information for a specific offer, or to change item information for a specific item.
For more information: See Assigning Items/SKUs to Offers for more information on changing item or item offer information.
How to display this screen: Enter MIOF in the Fast path field at the top of any menu or select Maintain Item Offers from a menu.
Field |
Description |
Offer |
A code for a catalog, space, or television advertisement from which you accept orders. See Working with Offers (WOFR). Alphanumeric, 3 positions; required. |
Item |
A code for a unit of inventory that you sell. Once you have selected an offer, you can scan on this field. Alphanumeric, 12 positions; optional. |
SKUs? |
Indicates whether the item contains SKUs. Valid values are: Selected = this item contains SKUs Unselected = this item does not contain SKUs |
Price |
The Price of a single unit of the item, as advertised in the offer. Numeric, 7 positions with a 2-place decimal; optional. |
F/O (Feature/option code) |
The Feature/option code identifies whether the item in the offer is considered a feature or option in a depiction (a photograph or drawing of the item with other items). If for example, a dining room is depicted, the feature item might be the dining room table and the options might include the place setting, crystal and centerpiece. Valid values are: Feature = this item is the featured item in the depiction Option = this item is an option in the depiction Optional. |
The P/N (Pickup/new code) code identifies whether this item is a carryover from a previous offer or is an item that you are just beginning to sell. Valid values are: Pickup = Item is a pickup item from a previous offer New = Item is new to your offer Optional. |
|
The Tax inclusive price of a single unit of the item, as advertised in the offer, on orders which are subject to VAT. Included only if the Tax Included in Price (E70) system control value is selected. Numeric, 7 positions with a 2-place decimal; optional. |
Screen Option |
Procedure |
Change base item information |
Select Change for an item to advance to the Change Item screen. See Performing Initial Item Entry (MITM). |
Change item offer information |
Select Change Item Offer for an item to advance to the Change Item Offer screen. See Performing Initial Item Entry (MITM). |
Maintaining Item/SKU/Offer (CPIM) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Copying SKU/Offer Records (CSKO) |
MIOF OMSCS 18.1 April 2019 OTN