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tax
customer exemptions
customer, about
rates for an SCF
status, customer
tax jurisdiction by postal code
tax-inclusive pricing
tax exempt items
about
GST
Tax Included in Price (SCV E70)
Tax Inclusive Cutoff Date (SCV E79)
Tax Jurisdiction Report
Tax on Freight (SCV B14)
Tax on Handling (SCV B15)
tax rates, about
tax-inclusive pricing, see VAT
telephone number formats, defining for countries
templates, email
company-level
Working with E-Mail Notification Templates (WEMT)
Testing Email Generation (UEML)
entity-level
temporary locations, creating at PO receiving
Third Location Type (SCV E44)
Third Phone Number Type (SCV L53)
Threshold Monitor Interval (SCV H90)
thresholds
about
actual values, updating
monitor breach email
system delivered values
Tickler Number (Number Assignment A72)
ticklers, see workflow management
tiered discount calculation
Time Limit for Suspended E-Commerce Orders (SCV G43)
Tokenization IJCT Job (SCV L41)
trace log
Track Customer History at Entity Level (SCV F89)
Track Invoice Currency (SCV D68)
Transaction Sequence Number (Number Assignment A68)
transfers
See also inventory transactions
transit, POs
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)
Unactivated Stored Value Card Report
Unconditional Suppression of Backorder Card (SCV F19)
Unconfirmed Deposits Listing
Under Receipt % (SCV A62)
underages, PO
about
receiving on POs
units of measure
units of measure, conversion
Unlock purchase orders
unlocking stranded orders or batches
Unmatched Email Status Report
Unmatched Reserved/Remaining Qty Report
unrouted emails, working with
Unused Pick Label Purge Days (SCV K83)
UP_STDCOST
Updating Standard Cost (MSCC)
Updating Standard Cost (MSCC)
UPC codes, assigning to items
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 Demand for Order Maintenance Transactions (SCV C72)
Update Existing Purchase Order Messages (Secured Feature A13)
Update Existing Vendor Notes (Secured Feature A14)
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)
updating
addresses through MBS upload
Loading Address Updates
Process Address Changes Screen (PACS)
Work with Changed Customers Screen (MBSI)
bill-to customer with sold-to changes
email domains
harmonize codes
item/SKU offers
memberships
postal codes, by range
standard cost
threshold actual values
UPDSVITM
UPHC
uploads
postal code
quantity price matrix pricing
retail item
special pricing by source
vendor
upselling
about
item coordinates
order entry
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 Business Days When Calculating Expected Delivery Date (SCV K38)
Use Cart/Bin Picking? (SCV B38)
Use CC Net Exchange Billing (SCV M23)
Use Computer Telephony Integration (SCV F26)
Use Credit Card Encryption (SCV I97)
Use Credit Card Level III Discounting (SCV L47)
Use Credit Card Tokenization (SCV L18)
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 External Item Image (SCV L55)
Use Generic Tax XML Interface (SCV J10)
Use Gift Card Fraud Checking (SCV L72)
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 ORCE Loyalty (SCV M06)
Use ORCE Wish List (SCV M26)
Use OROB Drop Shipping (H13)
Use OROB for Fulfillment Assignment (SCV M31)
Use OROB for Ship for Pickup Fulfillment Assignment (SCV M34)
Use QAS Address Interface (SCV I67)
Use Retail Integration (SCV H26)
Use Retail Store File (SCV G15)
Use Source Code from Order Header when Creating Order Lines (SCV D73)
Use Split Order (L56)
Use Stored Value Card Batch Processing (SCV I50)
Use Streamlined Allocation (SCV L63)
Use Streamlined Return Authorizations (SCV F44)
Use Streamlined Stored Value Card Billing (SCV I23)
Use WMS Integration (K25)
Use Work Order Processing (SCV E37)
Use Workflow Management (SCV H96)
Use Zip/City/State Defaulting (SCV B13)
user classes
about
company authority
menu option authority
secure feature authority
vendor authority
User Defined Modulus Check Program (SCV E94)
user edit points
user exit points
User-Defined Field Prompting for Existing Customers (SCV D33)
user-defined fields
customers
working with
users
about
company authority
menu option authority
secure feature authority
user option history
Validate Prefix (SCV I27)
Validate Primary Locations for Purchase Orders (SCV E19)
van delivery, overview
variable sets
component item usage report
reserving inventory for orders
setting up
VAT
customer tax exemptions for
determining when to apply
vendor discount calculation
combined
tiered
vendor extended
vendor FOB address
vendor history, reviewing
vendor items
assigning additional charges to
charges, working with
notes, PO
performing multiple updates
price breaks for
reviewing history
updating standard cost
working with
Vendor Name Display (SCV D41)
vendor notes
at PO receiving
reviewing in PO inquiry
Vendor Number (Number Assignment A58)
vendor pay type codes, defining for authorization services
vendor response codes, defining for authorizations
Vendor Upload Error Report
Vendor/PO Discount Values (SCV E18)
vendors
contacts
discounts, defining
download
uploading
VENDUPLOAD
Verify Inventory Sharing Report
Vertex
about
tax calculation
VISH
volume discounts for item
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