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Sales Audit Module
Sales Journal by Currency Report
Sales Journal by Division
Sales Journal by Pay Type
Sales Journal Errors Report
Sales Journal Summary
sales representatives, about
Sales Summary Screen
Salesman Demand Report
salesmen, about
Sample Credit Card Credit Acknowledgement XML Message
Outbound Email API Overview
Outbound Email API Overview
SATH
Save Listing Default (SCV A41)
Scan Non-Inventory Items (SCV K34)
SCF code
SCF tax rates
SCF/ship via
editing multiple values
setting up values
scheduling jobs
SCV
Prevent Storing the Customer’s Last CC# and Exp Date (J86)
SCVs, see SCV title
SDEP
Search Active Offers for Price (SCV F95)
Search Promotions by Start Date in Order Entry (SCV M27)
seasons
use in zone reservation
working with
SEC_NOTICE
Second Compatibility Code used to Trigger SKU Blocking (SCV K84)
Second Location Type (SCV E43)
sectional center facility codes
secured features
about
copying to companies
listing of
See also secured feature title
security shell components
about
levels
Sell Out Set if Component is Sold Out (SCV I05)
Send B/O to OROB (SCV K08)
Send Data for Level II Discounting (SCV I12)
Send Held Orders to OROB (SCV M18)
Send Inventory by Warehouse to OROB (SCV L06)
Send Profile Data to ORCE (SCV L51)
Send Shipment Confirmation from Billing (SCV L98)
Send Tax to Tax Interface as Quote Not Invoice (SCV L11)
serial numbers
entering at PO receipts
service charges
dollar chart by offer
dollar chart by source
Set Component Maintenance (Secured Feature J01)
sets
about
finished good (type F), setting up
reserving inventory for orders
S type, setting up
variable (type V), setting up
Ship Complete for Orders Brokered to OROMS (SCV L01)
Ship Complete from 1 Warehouse (SCV B16)
ship via codes
ship via dollar limit to hold authorization
ship via history
Ship Via Priority for Ship To Mismatch (SCV L71)
ship via, PO
Ship Via/Item Reports
ship-to customers
Shipment Confirmation Program (SCV G51)
Shipment Summary Report
shipments
confirming for e-commerce orders
confirming interactively
confirming manually
confirming through Pick In API
shipper/item charges
shippers
best way shipping
displaying ship via history
dollar chart by ship via
freight by order weight
offer/ship via assignment
overriding assignment by offer, source code, dollar total or SCF
overriding in order entry with Alternate Shipping Charges by Via window
Entering Orders
Entering Orders
SCF/ship via values
SCF/ship via, editing multiple values of
ship via codes, working with
ship via indicia
ship via override hierarchy
shipper/item charges
shipping rates, working with
weight charges by ship via
zip/ship via
shipping charges, freight methods table
shipping zone reservation
about
date windows, creating
geographic zones, creating
overriding zone reservation rules
pop-up windows in order entry
rules
zone reservation codes, creating
zone reservation dates, creating
Short SKU (Number Assignment A12)
SKU Element 1 Name (SCV A14)
SKU Element 2 Name (SCV A15)
SKU Element 3 Name (SCV A16)
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 elements, creating
Working with SKU Elements (WSK1, WSK2, WSK3)
Work with SKU Element 2 (WSK2)
SKU generator
SKU groups
about
exclusions
SKU offers
copying
creating at initial item entry
creating through MISO
defining alternate currency price
updating
updating prices
working with
SKU prices, see pricing
SKU Purge Days (SCV F11)
SKU Quick Price Update Number (Number Assignment A57)
SKU_PRCUPD
SKUs
about
collating sequence number
creating at initial item entry
creating through SKU generator
cross reference codes
deleting
elements, creating
Working with SKU Elements (WSK1, WSK2, WSK3)
Work with SKU Element 2 (WSK2)
order of appearance, controlling
Purge SKU List
purging
resetting open, held, D/S quantity
sort sequence numbers
split, overview (see also split SKUs)
SLDOUT_PRT
SLS-JRNL
SLSJRN
Sold Out Retention Method (SCV E63)
Sold to Address Update for Orders Brokered to OROMS (SCV K97)
Sold to Email Update for Orders Brokered to OROMS (SCV K96)
sold-to customers, see customers
soldout controls, working with
Soldout Notification Print Program (SCV E75)
soldout notifications, printing
soldouts, processing
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 Code Auto Retrieval Value (SCV H82)
Source Code Upload File Exception Report
Source Code Upload File Processed Listing
source codes
about
categories
dollar chart for
free gifts for
list codes
reviewing history
special pricing for
special pricing for, menu option
upload
working with
Source Shipped Report
sources
SPEC_PRIC
Special by Source Sequence # (SCV A82)
special handling
adding in order entry
custom, setting up for item/offer or SKU offer
item reserving
reviewing in order inquiry
special handling formats, custom
special pricing by source
overview
uploading from external system
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 Values (SCV B32)
split SKUs
elements, working with
Working with SKU Elements (WSK1, WSK2, WSK3)
Work with SKU Element 2 (WSK2)
overview and setup
Split Special Handling Picks (SCV L44)
SRDP
SRU_EDIT
SSVC
staging warehouses
default locations
Standard Cost Updates Report
standard cost, updating
Standard Sales Journal
State Tax Detail Report
State Tax Report
states
customer tax exemptions
defining for countries
Status Message for E-Commerce Partial Reserved Lines (SCV G52)
status messages
billing ASYNC
other ASYNC
Status Report, Item Stock
Stock Status Report, Item
store fulfillment integration
Store Pickup Confirmation Email Program (SCV L48)
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 Modulus Checking Method (SCV I24)
Stored Value Card Processing Values (SCV I71)
stored value cards
activating
activation email
authorization reversals
balance inquiry
Customer Engagement integration
number assignment
overview
processing SVC triggers
refunds
setup
stranded orders or batches, unlocking
streamlined allocation
streamlined order inquiry
streamlined return authorizations
Sub Page Entry (SCV E99)
sub-offers
Submit O/M Cancel Asynchronously (SCV M36)
SUBSCR_EXT
subscriptions
about
customer, working with
generating an extract file
purging
Substitute Item Processing List
suggest location placement
using
suggest warehouse placement
about
Suggest Warehouse Placement (SCV A27)
Suggest Warehouse Placement (SCV C44)
summary, PO
Supplier Direct Fulfillment
backorder notice processing
cancelling drop ship orders
CDC ASYNC and CDC batch jobs
changing address and cost information
creating and sending drop ship orders
setup
special handling
system control values for
support notifications
Suppress Email Address Search (SCV J09)
Suppress Order Confirmations for Orders in Error (SCV K09)
Suppress Returns for Retail Pickup/Delivery (SCV L88)
SUSP
suspended orders
purging
Rejected Batch Listing
suspense
placement, about
placing suspended stock
receiving POs into
Suspense Placement Work (Number Assignment A09)
SVII
system control file components
system control values
by application area
copying to companies
creating
history
overrides by entity
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