9 Configuration

This chapter describes how you can configure functionality usage.

Configuration can be achieved by adjusting

1. System Admin Parameters

2. Store Admin Parameters

3. Feature Access Permissions

System Admin Parameters

Table 9-1 System Admin Parameters

Options	Description	Default Value	Topic	Type
Allow Non-Range Item	Values: Yes/No This parameter is to determine to give stores the ability to add non ranged items to functional areas in the application.	Yes	ADMIN	Boolean
Auto Default UIN Attributes	Auto default UIN attributes is used during ItemLocCre to default UIN attributes for an item taking values from the store defaults (STORE_UIN_ADMIN_DEPT table). It is also checked whenever we range an item to a store.	No	ADMIN	Boolean
Barcode Scan/Entry Log - Receiving	Values: Yes/No Yes: Captures, on the mobile, all container and item scans or manual entries by user, location, and time at the point of receiving deliveries. Containers are captured in the quick receiving dialog when item level is captured in the Item Receiving function of the Container Summary for DSD and Transfer Receiving. No: Does not capture any container or item information in the mobile receiving dialogs.	Yes	ADMIN	Boolean
Default UOM	Values: Standard UOM / Cases Standard UOM the system will default to the standard UOM until the UOM is changed. Cases the system will default to cases until the UOM is changed.	2	ADMIN	Integer
Disable Pack Size	Values: Yes/No Yes: Pack size is disabled and cannot be changed. No: Pack size is editable and can be updated.	No	ADMIN	Boolean
Enable Extended Attributes	Values: Yes/No This is a master switch that will turn on and off the feature for collecting extended attributes. If set to 'Yes', the system will capture the extended attributes when scanning a GS1 DataBar If set to 'No', the Ext Attributes are not captured when scanning a GS1 Databar and the button/menu option will not be available on either the EICS or SOCS regardless of the store parameter.	No	ADMIN	Boolean
Enable Sub-buckets	Values: Yes/No Yes: Sub-buckets will be used throughout the application. No: Sub-buckets will not be used in the application.	Yes	ADMIN	Boolean
Maintain RFID History	Values: Yes/No Yes: will create history records in the history table for the every transaction occurred for the RFID Tag. No: will not create the history records however the integration with the RFID solution and RFID tag tracking could still be on.	Yes	ADMIN	Boolean
Shopfloor Out of Stock Items Critical Percentage	Values: 0.01 - 100% If the percentage of out of stock items on shop floor to total items is greater than this percentage, then there will be an '!' alert with the number of items out of stock on the tile report.	0.01%	ADMIN	Integer
System Code	Code identifying the application for integration with an external system. This often is a company ID. This is only used for outbound integration.	INV	ADMIN	String
Audit Direct Store Delivery	Audit Records are log of activities and usage information in the system. This parameter is to determine whether activity records for actions (confirm/submit/update and so on) performed on vendor delivery and vendor delivery carton will be created.	Yes	AUDIT	Boolean
Audit Publish Message	Audit Records are log of activities and usage information in the system. This parameter is to determine whether activity records for outbound messages will be created.	Yes	AUDIT	Boolean
Audit Receive Message	Audit Records are log of activities and usage information in the system. This parameter is to determine whether activity records for inbound messages will be created.	Yes	AUDIT	Boolean
Audit RTV Update	Values: Yes/No Yes: Enables activity logging for rtv request and rtv shipments. No: Disables activity logging for rtv request and rtv shipments.	Yes	AUDIT	Boolean
Audit Security	Values: Yes/No Yes: Enables activity logging for security events. It includes login success/failure, security management changes (roles, user assignments, and so on). No: Disables activity logging for security events.	Yes	AUDIT	Boolean
Audit Stock Count Completed	Audit Records are log of activities and usage information in the system. This parameter is to determine whether activity records will be created for count or recount complete for stock count child.	Yes	AUDIT	Boolean
Audit Transfer Dispatch	Values: Yes/No Yes: Enables activity logging for transfer shipments. No: Disables activity logging for transfer shipments.	Yes	AUDIT	Boolean
Audit Transfer Receiving	Values: Yes/No Yes: Enables activity logging for transfer receiving. No: Disables activity logging for transfer receiving.	Yes	AUDIT	Boolean
Audit Transfer Update	Values: Yes/No Yes: Enables activity logging for transfer requests. No: Disables activity logging for transfer requests.	Yes	AUDIT	Boolean
Batch Maximum Threads	Gives the maximum number of batch partitions for a batch to run.	5	BATCH	Integer
Maximum Job Instances Per Scheduler Execution	Gives the maximum number of jobs allowed per run of the scheduler.	100	BATCH	Integer
Maximum Processing Hours For Scheduled Job	Determines the maximum processing time for a batch job. After this time, the batch schedule record is updated to failed status.	5	BATCH	Integer
Search Limit Default for Batch Job Days	Gives the default number of days in past for batch job records to be displayed on Batch Job Admin screen on EICS.	7	BATCH	Integer
Batch Scheduler Execution Interval	Gives the batch scheduler execution delay interval duration to throttle batch execution calls.	300	BATCH	Integer
Days to Hold Archived and Rejected Files	Gives the days to hold rejected and archived batch files before deleting them from the batch directory.	30	BATCH	Integer
Procedure Log Purging Info Enabled	Determines whether the procedure log purging info is enabled.	Yes	BATCH	Boolean
Batch max files per job run	Batch max files per job run.	20	BATCH	Integer
Customer Order Fulfillment Restriction	Values: Restricted/Transaction Controlled Transaction Controlled: The Allow Partial Delivery indicator that comes in on the customer order will be used as it was sent. Restricted: The Allow Partial Delivery Indicator will be updated to 'No' on the Customer Order or Transfer Request upon coming into the system. – Customer Order Deliveries and Transfer Request/Shipment will validate the Allow Partial Delivery indicator as usual, however, it will be set to 'No' and force the user to have a full delivery (with the exception of a user override in customer order deliveries). – Customer Order Picking: When creating a pick, the user will not be able to create the pick if there is not enough available to pick. When confirming a pick, everything must be picked on the customer order. -Reverse Picking: when creating a reverse pick, the user must reverse pick everything that was picked.	Transaction Controlled	CUSTOMER ORDER	Integer
Customer Order Receipt Notification	Values: Yes/No Yes: A receipt notification will be generated when a customer order related transfer receipt or Direct Store Delivery (DSD) has been confirmed. No: The notification will not be generated.	No	CUSTOMER ORDER	Boolean
Customer Order Tracking ID Required	Yes: If the store parameter Manifest Customer Order Deliveries is set to No, the Tracking ID must be captured before dispatching the Customer Order Delivery. If 'Manifest Customer Order Deliveries' is set to Yes, then it is not required. No: Capturing Tracking ID becomes optional while dispatching the Customer Order Delivery.	No	CUSTOMER ORDER	Boolean
Display Item Image for Customer Order Delivery	Values: Yes/No Yes: This parameter indicates that item image will be displayed in Customer Order Deliveries. No: Images will not be displayed in Customer Order Deliveries	No	CUSTOMER ORDER	Boolean
Display Item Image for Customer Order Picking	Values: Yes/No Yes: This parameter indicates that item image will be displayed in Customer Order Picking. No: Images will not be displayed in Customer Order Picking.	No	CUSTOMER ORDER	Boolean
Display Item Image for Customer Order Reverse Picking	Values: Yes/No Yes: This parameter indicates that item image will be displayed in Customer Order Reverse Picking. No: Images will not be displayed in Customer Order Reverse Picking.	No	CUSTOMER ORDER	Boolean
Display Item Image for Customer Orders	Values: Yes/No Yes: Indicates item image will be displayed in Customer Orders. No: Image will not be displayed in Customer Orders.	No	CUSTOMER ORDER	Boolean
Minutes To Hold New Customer Order Before Sending Notification	Values: 0-999 This system parameter indicates the time interval in minutes to send a follow-up message to a store associated after a customer order (web order) has arrived, but no user has accessed the customer order.	5	CUSTOMER ORDER	Integer
Minutes To Hold Open Customer Order Pick Before Sending Notification	Values: 0-999 This system parameter dictates the time interval in minutes to send a follow-up message to a store associate after a pick list has been created but no one has started the pick list.	15	CUSTOMER ORDER	Integer
New Customer Order Notification	Values: Yes/No Yes: This parameter generates a notification for a new cross channel (web order) customer order. No: No notification is generated.	No	CUSTOMER ORDER	Boolean
New Customer Order Reverse Pick Notification	Values: Yes/No Yes: A notification alert is generated when a new system generated reverse pick comes into the system. No: A notification is not generated upon getting a new system generated reverse pick.	No	CUSTOMER ORDER	Boolean
Always Send DSD Receipt Cost	Values: Yes/No Yes: When the receipt is published, the unit cost will be sent if there is not an override cost. No: When there receipt is published, only the override cost will be sent if it exists.	No	DSD_RECEIVING	Boolean
Display Unit Cost for Direct Deliveries	Values: Yes/No Yes: Display Unit Cost and allow editing when receiving. If On, the system displays the original cost and allows entering the new cost for the on-the-fly and Dex/Nex deliveries. For the delivery with PO and ASN, it displays the unit cost. Display the Unit Cost on the Direct Delivery Report when printing. No: Do not display this data to the user in the DSD Receiving Containers screen. Do not display the unit cost on the Direct Delivery Report. If No, the system does not display the unit cost and does not allow editing or entering new cost.	Yes	DSD_RECEIVING	Boolean
Displays Item Image for DSD Receiving	Values: Yes/No Yes: This parameter indicates whether the item image will be displayed in Container Items and Item detail screens. No: Image will not be displayed in that functional area.	No	DSD_RECEIVING	Boolean
Displays Item Image for Purchase Order	Values: Yes/No Yes: This parameter indicates if the item image will be displayed in Purchase Order Items screen. No: Image will not be displayed in that functional area.	No	DSD_RECEIVING	Boolean
DSD Receiving Preferred Currency	Values: Store Currency/Supplier Currency This parameter will default the store or supplier currency to newly created POs depending on preference.	Store Currency	DSD_RECEIVING	Integer
Ignore the Supplier DSD indicator to create a PO on the fly	Values: Yes/No Allows the system to ignore the supplier level indicator when creating a PO in the system. Yes: The system ignores the supplier level flag and will always allow stores to create purchase orders for any supplier based on the receipt. No: The system will verify creating a purchase order on the fly is allowed based on the supplier level flag.	Yes	DSD_RECEIVING	Boolean
Number of days received direct deliveries can be adjusted	Values: 0-999 0: no adjustment 1: allowed to adjust until the end of today 2: allowed to adjust until the end of tomorrow X: allowed to adjust until X number of days starting with today as day 1 This parameter specifies the number of days received direct deliveries can be reopened and adjusted. If a direct delivery falls within the number of days, the system allows to adjust the received delivery. The user will be allowed to edit values and confirm the delivery.	0	DSD_RECEIVING	Integer
Over Received Quantity Notification	Values: Yes/No This parameter will generate a notification when more than the expected quantity has been received and the store parameter Direct Delivery Auto Remove Over Received Quantity is set to yes.	Yes	DSD_RECEIVING	Boolean
Days Beyond PO Not After Date	This parameter is used to determine the Purchase Orders returned in the deliveries on Item Detail as well as calculating the On Order Qty. 1. Planned Deliveries Ordered Qty needs to be taking the Not After Date into account. Purchase Order – only include those PO's where Not After Date >= Today + Days Beyond PO Not After Date Transfer – only include those transfers where Not After Date >= Today 2. Deliveries – Only display deliveries where: Purchase Order – only include those PO's where Not After Date >= Today + Days Beyond PO Not After Date Transfer – only include those transfers where Not After Date >= Today	50	DSD_RECEIVING	Integer
Display Item Image for Inventory Adjustments - Execution	Values: Yes/No Yes: The item image is displayed within Inventory Adjustments in SOCS. No: The item image is not displayed in Inventory Adjustments.	No	INVENTORY_ADJUSTMENT	Boolean
Display Item Image for Inventory Adjustments - Operations	Values: Yes/No Yes: The item image is displayed within Inventory Adjustments in EICS. No: The item image is not displayed in Inventory Adjustments.	No	INVENTORY_ADJUSTMENT	Boolean
Display Item Image for Item Baskets - Execution	Values: Yes/No Yes: The item image is displayed within Item Basket on the mobile. No: The item image is not displayed in Item Basket on the mobile.	No	ITEM_BASKET	Boolean
Display Item Image for Item Baskets - Operations	Values: Yes/No Yes: The item image is displayed within Item Basket on the desktop. No: The item image is not displayed in Item Basket on the desktop.	No	ITEM_BASKET	Boolean
Display Item Image for Item Lookup - Execution	Values: Yes/No Yes: The item image is displayed within Item Lookup on SOCS. No: The item image is not displayed in Item Lookup.	No	ITEM_LOOKUP	Boolean
Display Item Image for Item Lookup - Operations	Values: Yes/No Yes: This parameter indicates if the item image will be displayed in Item Lookup in EICS. It is in the list and the details. No: Image will not be displayed in Item Lookup.	No	ITEM_LOOKUP	Boolean
Display Item Image for Item Price Quick Print- Execution	This indicates whether the item image has to be displayed during the quick item price print in mobile.	No	ITEM PRICE	Integer
Background Thread Count	Gives the thread count for background tasks in SOCS.	1	MOBILE	Integer
Barcode Attribute Refresh Rate Milliseconds	Determines the cache refresh rate for barcode attribute labels in milliseconds.	3600000	MOBILE	Integer
Configuration Refresh Rate Milliseconds	Determines the cache refresh rate for system configurations, store configurations, batch scheduler and MPS work type in milliseconds.	3600000	MOBILE	Integer
Date Output Chinese China	This is to determine the date format based on the locale.	yy-MM-dd	MOBILE	String
Date Output Chinese Hong Kong	This is to determine the date format based on the locale.	yy-MM-dd	MOBILE	String
Date Output Chinese Taiwan	This is to determine the date format based on the locale.	yy-MM-dd	MOBILE	String
Date Output English Australia	This is to determine the date format based on the locale.	dd-MM-yy	MOBILE	String
Date Output English Canada	This is to determine the date format based on the locale.	dd-MM-yy	MOBILE	String
Date Output English India	This is to determine the date format based on the locale.	dd-MM-yy	MOBILE	String
Date Output English Ireland	This is to determine the date format based on the locale.	dd-MM-yy	MOBILE	String
Date Output English South Africa	This is to determine the date format based on the locale.	yy-MM-dd	MOBILE	String
Date Output English United Kingdom	This is to determine the date format based on the locale.	dd-MM-yy	MOBILE	String
Date Output English United States	This is to determine the date format based on the locale.	MM-dd-yy	MOBILE	String
Date Output French Belgium	This is to determine the date format based on the locale.	dd-MM-yy	MOBILE	String
Date Output French Canada	This is to determine the date format based on the locale.	yy-MM-dd	MOBILE	String
Date Output French France	This is to determine the date format based on the locale.	dd-MM-yy	MOBILE	String
Date Output French Luxembourg	This is to determine the date format based on the locale.	dd-MM-yy	MOBILE	String
Date Output French Switzerland	This is to determine the date format based on the locale.	dd-MM-yy	MOBILE	String
Date Output German Austria	This is to determine the date format based on the locale.	dd-MM-yy	MOBILE	String
Date Output German Germany	This is to determine the date format based on the locale.	dd-MM-yy	MOBILE	String
Date Output German Luxembourg	This is to determine the date format based on the locale.	dd-MM-yy	MOBILE	String
Date Output German Switzerland	This is to determine the date format based on the locale.	dd-MM-yy	MOBILE	String
Date Output Italian Italy	This is to determine the date format based on the locale.	dd-MM-yy	MOBILE	String
Date Output Japanese Japan	This is to determine the date format based on the locale.	yy-MM-dd	MOBILE	String
Date Output Korean South Korea	This is to determine the date format based on the locale.	dd-MM-yy	MOBILE	String
Date Output New Zealand	This is to determine the date format based on the locale.	dd-MM-yy	MOBILE	String
Date Output Portuguese Brazil	This is to determine the date format based on the locale.	dd-MM-yy	MOBILE	String
Date Output Portuguese Portugal	This is to determine the date format based on the locale.	dd-MM-yy	MOBILE	String
Date Output Russian Russia	This is to determine the date format based on the locale.	dd-MM-yy	MOBILE	String
Date Output Spanish Argentina	This is to determine the date format based on the locale.	dd-MM-yy	MOBILE	String
Date Output Spanish Bolivia	This is to determine the date format based on the locale.	dd-MM-yy	MOBILE	String
Date Output Spanish Chile	This is to determine the date format based on the locale.	dd-MM-yy	MOBILE	String
Date Output Spanish Columbia	This is to determine the date format based on the locale.	dd-MM-yy	MOBILE	String
Date Output Spanish Costa Rica	This is to determine the date format based on the locale.	dd-MM-yy	MOBILE	String
Date Output Spanish Dominican Republic	This is to determine the date format based on the locale.	MM-dd-yy	MOBILE	String
Date Output Spanish Ecuador	This is to determine the date format based on the locale.	dd-MM-yy	MOBILE	String
Date Output Spanish El Salvador	This is to determine the date format based on the locale.	MM-dd-yy	MOBILE	String
Date Output Spanish Guatemala	This is to determine the date format based on the locale.	dd-MM-yy	MOBILE	String
Date Output Spanish Honduras	This is to determine the date format based on the locale.	MM-dd-yy	MOBILE	String
Date Output Spanish Mexico	This is to determine the date format based on the locale.	dd-MM-yy	MOBILE	String
Date Output Spanish Nicaragua	This is to determine the date format based on the locale.	MM-dd-yy	MOBILE	String
Date Output Spanish Panama	This is to determine the date format based on the locale.	MM-dd-yy	MOBILE	String
Date Output Spanish Paraguay	This is to determine the date format based on the locale.	dd-MM-yy	MOBILE	String
Date Output Spanish Peru	This is to determine the date format based on the locale.	dd-MM-yy	MOBILE	String
Date Output Spanish Puerto Rico	This is to determine the date format based on the locale.	MM-dd-yy	MOBILE	String
Date Output Spanish Spain	This is to determine the date format based on the locale.	dd-MM-yy	MOBILE	String
Date Output Spanish Uruguay	This is to determine the date format based on the locale.	dd-MM-yy	MOBILE	String
Date Output Spanish Venezuela	This is to determine the date format based on the locale.	dd-MM-yy	MOBILE	String
Enable Device Camera Barcode Scan	Used for enabling device camera for scanning on SOCS.	No	MOBILE	Boolean
Inventory Adjustment Reason Refresh Rate Milliseconds	Determines the cache refresh rate for inventory adjustment reason in milliseconds on SOCS.	3600000	MOBILE	Integer
Item Image Refresh Rate Milliseconds	Determines the cache refresh rate for item image in milliseconds on SOCS.	3600000	MOBILE	Integer
Manual Quantity Entry Default Mode	Values: Scan Mode/Override Scan Mode - the numeric entry popup on MAF will have its mode defaulted per the scan mode (as it has always done) Override - the numeric entry popup on MAF will have its mode always defaulted to override, and it will not look at the scan mode.	Scan Mode	MOBILE	Integer
Non-Sellable Quantity Type Refresh Rate Milliseconds	Determines the cache refresh rate for non-sellable quantity types in milliseconds on SOCS.	3600000	MOBILE	Integer
Notification Count Refresh Rate Milliseconds	Determines the cache refresh rate for notifications in milliseconds on SOCS.	300000	MOBILE	Integer
RFID Zone Refresh Rate Milliseconds	Determines the cache refresh rate for RFID zones in milliseconds in the system.	3600000	MOBILE	Integer
Scan Focus Item Detail	Determines if sticky focus is enabled on SOCS screens. Yes: Focus will automatically be in the Scan field when on a screen with the scan bar. The system will retain focus in the scan bar field until an error arises or until the user/system moves focus to somewhere else.The keyboard will display on the mobile device while scanning/entering into the scan bar field. This is because the system believes you are typing into the field.No: Focus will not stay in the scan bar.	No	MOBILE	Boolean
Sound Error Enabled	Determines if severe error sound will be played in case of severe errors on SOCS.	Yes	MOBILE	Boolean
Sound Information Enabled	Determines if information sound effect will be played on SOCS.	Yes	MOBILE	Boolean
Sound Scan Enabled	Determines if beep sound will be played on scan on SOCS.	Yes	MOBILE	Boolean
Sound Warning Enabled	Determines if a business error sound will be played on business errors on SOCS.	Yes	MOBILE	Boolean
Store Printer Refresh Rate Milliseconds	Determines the cache refresh rate for store printer in milliseconds on SOCS.	3600000	MOBILE	Integer
Store Refresh Rate Milliseconds	Determines the cache refresh rate for notifications in milliseconds on EICS and SOCS.	3600000	MOBILE	Integer
Tablet Mode Screen Size	Determines the screen size for tablet mode for SOCS.	16,5	MOBILE	.Double
UOM Conversion Refresh Rate Milliseconds	Determines the cache refresh rate for UOM conversion in milliseconds	3600000	MOBILE	Integer
Vibration Enabled	Determines if vibration is enabled on errors on SOCS.	No	MOBILE	Boolean
MPS Enabled	Determines if MPS is enabled which in turn determines if MPS work types can be enabled.	Yes	MPS	Boolean
MPS Increment Threads	Determines the allowed thread increment factor for MPS work types.	2	MPS	Integer
MPS Maximum Queue Age Seconds	Determines the maximum seconds before MPS work queue needs to be refreshed.	180	MPS	Integer
MPS Maximum Queue Size	Determines the maximum size limit for generating MPS work queues.	1000	MPS	Integer
MPS Maximum Threads	Determines the maximum thread count for MPS work types.	8	MPS	Integer
MPS Refresh Rate Seconds	Determines the MPS work queue refresh rate after checking for the system parameter MPS Maximum Queue Age Seconds. If the MPS Maximum Queue Age Seconds has not exceeded, then this parameter is checked to determine if MPS work queue needs to be refreshed.	15	MPS	Integer
Seconds to Check for Notifications	Defines how many seconds the system will check for new notifications. This applies to any notification inserted into the system.	300	NOTIFICATION	Integer
Days to Hold Areas	Values: 1-999 Days to after which Area records will be purged.	60	PURGE	Integer
Days to Hold Audit Records	Audit Records are log of activities and usage information in the system. This parameter is to determine the number of days to hold the audit records. The batch will delete all records where the create date is less than or equal to current date minus the days to hold.	45	PURGE	Integer
Days To Hold Batch Logs	Delete all logs where the log date is less than or equal to the current date minus the days to hold for any records.	30	PURGE	Integer
Days to Hold Completed Inventory Adjustments	Delete records in 'Complete' Status where the inventory complete date is less than or equal to the current date minus the days to hold.	30	PURGE	Integer
Days to Hold Completed Purchase Orders	Purge all records in 'Closed' status after 'x' number of days defined by user, where the complete date (the date of when all items were received on the order) is less than or equal to the current date minus the days to hold.	30	PURGE	Integer
Days to Hold Completed Staging Records	Delete all records that have been processed successfully or deleted where the update date is less than or equal to the current date minus the days to hold for any records.	3	PURGE	Integer
Days to Hold Completed Stock Counts	Purges any records 'x' days after the last stock count event has occurred. In other words, when the schedule date is less than or equal to the current date the system will subtract the days to hold completed stock counts from the date and delete when this date is reached. The purging will occur when the stock count has a status of 'Complete'.	30	PURGE	Integer
Days to Hold Completed UINs	Indicates how long completed UINs are kept in the system. Completed UINs are defined as any UIN that is in one of the following statuses: Sold Shipped to Warehouse Shipped to Vendor Shipped to Finisher Removed from Inventory Customer Fulfilled	120	PURGE	Integer
Days to Hold Customer Orders	Indicates the number of days that Cancelled and Fulfilled Customer Orders will be held in the system before being purged.	60	PURGE	Integer
Days to Hold Expired User Roles	Values: 0-999 This will determine the number of days after which the expired roles will be purged from the system	30	PURGE	Integer
Days to Hold Expired item price	Indicates the number of days to hold the expired price changes in the system before being purged.	30	PURGE	Integer
Days to Hold In Progress Ad Hoc Stock Counts	Ad hoc stock counts that are In Progress will be deleted through the purge process. Any ad hoc count with a creation date/time stamp older than this parameter value will be deleted. For example, the default value of 1 would delete all in progress counts more than 24 hours old when the batch is run.	1	PURGE	Integer
Days to Hold Item Basket	Values: 1-999 This will determine the number of days to hold 'Canceled' and 'Completed' Item Baskets.	60	PURGE	Integer
Days to Hold Locking Records	Locking records will be purged through a batch process and the batch process will account for all locking activity across all functional areas. This is to determine the number of days to hold the locking records. The batch will delete all locking behavior around all functional areas where the lock date is less than or equal to the current business date minus the days to hold.	3	PURGE	Integer
Days to Hold Notifications	This parameter is used to purge notifications which are greater than or equal to this value.	14	PURGE	Integer
Days to Hold Price Change Worksheet Records	Records in the price change staging / worksheet table will be purged based upon this parameter.	30	PURGE	Integer
Days to Hold Price History	The 'Days to Hold Price History' parameter allows the user to keep records beyond the 4 most recent historical prices for 'x' number of days if desired. Prices in the future will not be deleted and will not be included as part of the four historical prices that will remain on the database.	90	PURGE	Integer
Days to Hold Received Shipment Records	Values: 0 - 999 Purge all PO and DSD Delivery records in ’Received' and ’Cancelled' status after ’x' number of days defined by user, where the inventory completed date is less than the current date minus the days to hold. There is a receipt record that will be deleted along with any record that is in ’Received' status.	30	PURGE	Integer
Days to Hold Related Items	To determine when a related item should be purged. Program will purge Related items that have an end date in the past. The system will purge the related items after 'x' number of days defined by user, where the related items End Date is less than the current date minus the days to hold.	60	PURGE	Integer
Days to Hold Resolved UIN Exceptions	Indicates how long resolved UIN exceptions are kept in the system. The date the exception was resolved is the date the system uses to determine if the exception is ready to be purged.	120	PURGE	Integer
Days to Hold RFID	Indicates how long the RFID data that are not present in the store is kept in the system.	999	PURGE	Integer
Days to Hold RFID History	Values: 0 - 999 This parameter will purge RFID history that is greater than or equal today's date minus the days to hold value.	120	PURGE	Integer
Days to Hold RTV	Values: 0 - 999 This parameter will decide that which RTV documents and Shipments need to be purged. The value in this parameter will decide the number of days after a RTV document or shipment gets into cancelled or completed status for document and cancelled or shipped for shipment	30	PURGE	Integer
Days to Hold Sales Posting	The audit trail for the sales posting will be purged on a periodic basis based on the specified parameter. The system will purge all records from the database after the configurable number of days, where the processed date is less than or equal to current date minus the days to hold	120	PURGE	Integer
Days to Hold Scan Lists	Purge any records in 'Complete' or 'Cancelled' status where the post date is less than or equal to the current date minus the days to hold	1	PURGE	Integer
Days to Hold Shelf Adjustment Lists	Purge any records in 'Complete' or 'Cancelled' status where the post date is less than or equal to the current date minus the days to hold	30	PURGE	Integer
Days to Hold Shelf Replenishments	Purge any records in 'Complete' or 'Cancelled' status where the post date is less than or equal to the current date minus the days to hold.	1	PURGE	Integer
Days to Hold Temporary UINs	To indicate how long the temporary UINs must stay in the system.	120	PURGE	Integer
Days to Hold Ticket History	To indicate how long the tickets that printed and persisted in the history table must stay.	60	PURGE	Integer
Days to Hold Transaction History	Determines the number of days after which store_item_stock_history records can be purged.	30	PURGE	Integer
Days to Hold Transfer Documents	Values: 0 -999 This parameter would decide the number of days after which a Transfer document, shipments, and deliveries can be purged.	30	PURGE	Integer
Days to Hold UIN Audit Information	Indicates how long UIN audit information is kept in the system. Audit information can be purged for a UIN within the system. The date the audit transaction was captured is used to determine if the record needs to be purged.	120	PURGE	Integer
Number of days to keep the SFTP Log file	To determine the number days to hold the SFTP log files.	7	PURGE	Integer
Display Item Image for RFID Locator	Values: Yes/No Yes: This parameter indicates if the item image will be displayed in the RFID Locator dialog in mobile application. No: The image will not be displayed.	No	RFID Locator	Boolean
Days to send Notification before not after date for return requests	Values: 0-999 RTV requests generated in an external system sometimes require the RTV to be dispatched to supplier before a certain date. This option prompts the recipient of the e-mail the specified number of days before the not after date is reached, if the RTV was not dispatched. Note: Email Alert - RTV Request Expiration Approaching, permission will be required to receive the alert.	2	RTV	Integer
Displays Item Image for RTV Requests	Values: Yes/No Yes: This parameter indicates if the item image will be displayed in that transaction. It is in the item list and the details of the transaction. No: Image will not be displayed in that functional area.	No	RTV	Boolean
DSD delivery supplier for RTV	Values: Yes/No This indicator will check to see if the DSD allowed indicator needs to be set in addition to the return allowed values when creating a supplier return. Yes - If the ”DSD delivery supplier for RTV” system option is set to ’On', then the system needs to check both the DSD indicator (Indicator on Supplier table which determines whether or not a supplier can create a new Purchase Order) and the return allowed indicator (also an indicator on the supplier table). No - If the ”DSD delivery supplier for RTV” system option is set to ’No', then only the return allowed indicator needs to be validated for supplier returns. Note: regardless of the indicator, the system should always be able to dispatch the RTV if it was created in an external system.	Yes	RTV	Boolean
RTV Unavailable Request Qty Notification	Values: Yes/No This system parameter will generate notification when ”Auto Approve RTV request” parameter is set to On and the request has unavailable quantity greater than the stock.	Yes	RTV	Boolean
Displays Item Image for RTV Shipment	Values: Yes/No Yes: This parameter indicates if the item image will be displayed in that transaction. It is in the item list and the details of the transaction. No: Image will not be displayed in that functional area.	No	RTV_SHIPMENT	Boolean
Display Item Image for Replenishment Pick	Values: Yes/No Yes: This parameter indicates if the item image will be displayed in the replenishment pick. It is in the item list and the details of the transaction. No: Image will not be displayed in that functional area.	No	SHELF_REPLENISHMENT	Boolean
Display Item Image for Scan List	Values: Yes/No Yes: This parameter indicates if the item image will be displayed in the scan list. It is in the item list and the details of the transaction. No: Image will not be displayed in that functional area.	No	SHELF_REPLENISHMENT	Boolean
Display Item Image for Shelf Adjustment	Values: Yes/No Yes: This parameter indicates if the item image will be displayed in the shelf adjustment. It is in the item list and the details of the transaction. No: Image will not be displayed in that functional area.	No	SHELF_REPLENISHMENT	Boolean
Display Item Image for Stock Counts - Execution	Values: Yes/No Yes: This parameter indicates if the item image will be displayed in the stock counts. It is in the item list and the details of the transaction. No: The image will not be displayed.	No	STOCK_COUNTS	Boolean
Display Item Image for Stock Counts - Operations	Values: Yes/No Yes: This parameter indicates if the item image will be displayed in the stock counts functionality in EICS. No: The image will not be displayed.	No	STOCK_COUNTS	Boolean
Enable Adhoc Stock Count Locking	This parameter will determine whether a stock count can be locked or not from adding additional item Yes: User will have the ability to lock an adhoc stock count. That is, the user will not be able to add additional items after the initial import. No: User will be able to add any number of items until the adhoc stock is completed.	No	STOCK_COUNTS	Boolean
Stock Count Display Default Timeframe	This parameter is to determine whether the system has to prompt the user to select to whether it is performed before store open or after store close.	No	STOCK_COUNTS	Boolean
Stock Count Lockout Days	Stock Count Lockout Days is used to determine when a Unit and Amount Stock Count can be generated. The system will take this value plus the system date and enforce a start date of the schedule to be greater than or equal to that date. Note: If the system is integrated with the merchandising system, the values in the two systems must be the same.	1	STOCK_COUNTS	Integer
Stock Count Null Count Quantity = 0	Values: Yes/No Yes: The system changes the quantity to zero for items not counted (null quantity to zero), which makes the items appear as though they were counted. No: The system does not change the quantity to zero for items not counted, but rather leaves the value as null. These items will still appear as though they were not counted. Note This parameter does not apply to Unit and Amount stock counts.	No	STOCK_COUNTS	Boolean
Unguided Stock Count Allow Multiple Users	Values: Yes/No This parameter controls whether more than one user can scan simultaneously again the same child stock count for an unguided count. Yes: The system will allow more than one user to access the same stock count, child count. No: The system will allow more than one user to access the same stock count, but only one user may access a child stock count at a time.	Yes	STOCK_COUNTS	Boolean
Unguided Stock Counts Automatic Save	Values: Yes/No Yes: The physical count timestamp and item count quantity are automatically saved when the next item on the count is scanned. No: The physical count timestamp and item count quantity are saved when the user manually saves the count. It is assumed with this option, the user frequently saves. Note: The physical count timestamp is taken when the user scans the item for the first time.	No	STOCK_COUNTS	Boolean
Unit and Amount Stock Count Sales Processing	Values: Timestamp Processing, Daily Sales Processing Timestamp Processing: This option is used when sales data is available near real-time with a date and time available on the transaction. The user is not prompted to select Before Store Open or After Store Close when starting the stock count since the sales timestamp will be used to compare with the timestamps taken during the stock count. Daily Sales Processing: This option is used when sales data is only available with a date and no time is provided and/or when integrated with RMFCS. The user is either prompted or the store parameter determines when the stock count is performed, (before store opens or after store close). The date is used to determine if a sale is late or not. Note: Unit and Amount stock counts require some dual processing in RMFCS for capturing the financial value. RMS is only capable of processing sales data on a daily bases and disregards the time value if included.	Timestamp	STOCK_COUNTS	Integer
Unit Stock Count Sales Processing	Values: Timestamp Processing, Daily Sales Processing Timestamp Processing: This option is used when sales data is available near real-time with a date and time available on the transaction. The user is not prompted to select Before Store Open or After Store Close when starting the stock count since the sales timestamp will be used to compare with the timestamps taken during the stock count. Daily Sales Processing: This option is used when sales data is only available with a date and no time is provided. The date is used to determine if a sale is late or not.	Timestamp	STOCK_COUNTS	Integer
Updating Stock On Hand	Values: All/Discrepant Discrepant Items only: The system will update only items identified as discrepant when the Update Auth Qty button is selected and when the stock count has been authorized, only the SOH is updated for the discrepant items only. All Items: The system will update all items regardless if they are discrepant or not when the Update Auth Qty button is selected and when the stock count has been authorized, the SOH is updated for all items, including the non-discrepant. Note: Discrepant items are defined as items having a counted to actual variance greater than the pre-configured allowed variance. Non-discrepant items have a difference between the counted and actual qty, but they are within a tolerated variance. Unit and Amount stock counts will disregard this setting since all items will always be updated for that type of stock count.	1	STOCK_COUNTS	Integer
Carrier Service Refresh Rate Milliseconds	Determines the cache refresh rate for carrier service in milliseconds	3600000	System Settings	Integer
Carton Type Refresh Rate Milliseconds	Determines the cache refresh rate for carton type in milliseconds.	3600000	System Settings	Integer
Context Type Refresh Rate Milliseconds	Determines the cache refresh rate for context type in milliseconds	3600000	System Settings	Integer
Database Clock Refresh Rate Milliseconds	Determines the cache refresh rate for database clock in milliseconds.	10800000	System Settings	Integer
Default POS transaction max size	Determines the max size of pos transaction records that can be processed in one pos transaction webservice call.	1000	System Settings	Integer
JNDI Context Refresh Rate Milliseconds	Determines the cache refresh rate for JNDI context for RIB message publisher in milliseconds.	900000	System Settings	Integer
Merchandise Hierarchy Refresh Rate Milliseconds	Determines the cache refresh rate for merchandise hierarchy in milliseconds.	3600000	System Settings	Integer
POS Transaction Max. Size for Synchronous Processing	Determines the maximum processing size for pos transaction records. All pos transaction records above this value are staged first.	10	System Settings	Integer
Price History Refresh Rate Milliseconds	Determines the cache refresh rate for item price history in milliseconds.	3600000	System Settings	Integer
Price default extract size	Determines the default extract size for price change import file for Regular, Promotion and Clearance price change batch jobs.	1000	System Settings	Integer
Print Format Refresh Rate Milliseconds	Determines the cache refresh rate for print format types in milliseconds.	3600000	System Settings	Integer
Publish Non Inventory Items	Values: Yes/No This parameter indicates whether the non-inventory items will be published in the outgoing messages or not.	Yes	System Settings	Boolean
Serialization Label Refresh Rate Milliseconds	Indicates serialization label refresh rate in milliseconds.	3600000	System Settings	Integer
Shipment Reason Refresh Rate Milliseconds	Determines the cache refresh rate for finisher shipment reason in milliseconds.	3600000	System Settings	Integer
Store Shipment Reason Refresh Rate Milliseconds	Determines the cache refresh rate for store shipment reason in milliseconds.	3600000	System Settings	Integer
Supplier Refresh Rate Milliseconds	Determines the cache refresh rate for supplier in milliseconds.	3600000	System Settings	Integer
Supplier Shipment Reason Refresh Rate Milliseconds	Determines the cache refresh rate for supplier shipment reason in milliseconds.	3600000	System Settings	Integer
Translation Refresh Rate Milliseconds	Determines the cache refresh rate for locale and translations in milliseconds.	3600000	System Settings	Integer
Uda Details Refresh Rate Milliseconds	Determines the cache refresh rate for UDA details in milliseconds.	3600000	System Settings	Integer
User Authorization Cache Refresh Rate Milliseconds	Determines the cache refresh rate for user authorization cache in milliseconds.	600000	System Settings	Integer
Warehouse Refresh Rate Milliseconds	Determines the cache refresh rate for warehouse in milliseconds.	3600000	System Settings	Integer
Warehouse Shipment Reason Refresh Rate Milliseconds	Determines the cache refresh rate for warehouse shipment reason in milliseconds.	3600000	System Settings	Integer
Daily GMT Batch Run	Values: Yes/No Yes: Program will only be run once a day. The server is running on GMT and the dates for processing are still stored in GMT. The batch will process everything for the GMT day the server is in, including future records for the same day as the server GMT day.	Yes	TIME_ZONE	Boolean
Enable GMT for Customer Orders	Values: Yes/No This is to determine whether the customer orders uploaded in the system are in GMT.	No	TIME_ZONE	Boolean
Enable GMT for Dex/Nex	Values: Yes/No This parameter will dictate whether or not the DEX/NEX data being loaded into the system is in GMT.	No	TIME_ZONE	Boolean
Enable GMT for Direct Deliveries	Values: Yes/No This parameter will dictate whether or not the Direct Delivery messages published by an external system should have dates in GMT or not. Yes: When publishing the Direct Delivery messages, it means that the dates in the message should be written in GMT. When subscribing to the purchase order messages, it means that the dates are coming in, in GMT time and no conversion needs to occur. When publishing a purchase order message, it means that the dates in the message should be written in GMT. No: When publishing the direct delivery messages, it means that the dates in the message should be converted from GMT and written in the store's local date/time. When subscribing to the purchase order message, it means that the dates are coming in, in are in the store's local date/time and must be converted to GMT prior to persisting the date in the database. When publishing the purchase order message, it means that the dates in the message should be converted from GMT and written in the store's local date/time.	No	TIME_ZONE	Boolean
Enable GMT for Foundation Data	Values: Yes/No This parameter will dictate whether or not any foundation data messages being loaded into the system are in GMT.	No	TIME_ZONE	Boolean
Enable GMT for Inventory Adjustments	Values: Yes/No This new system parameter will determine which date/time stamp is used in the inventory adjustment message when it is being published. Yes: When publishing the inventory adjustment message, it means that the dates in the message should be written in GMT. No: When publishing the inventory adjustment message, it means that the dates in the message should be converted from GMT and written in the store's local date/time.	No	TIME_ZONE	Boolean
Enable GMT for POS sale import process	Values: Yes/No This parameter will dictate whether or not the POS data being loaded into the system are in GMT.	No	TIME_ZONE	Boolean
Enable GMT for Price Changes	Values: Yes/No This parameter will dictate whether or not the price changes being subscribed to by the system are time zone sensitive. Yes: When subscribing to a price change, it means that the effective date is coming in GMT time and no conversion needs to occur. No: The effective date must be converted prior to storing the price change in the system.	No	TIME_ZONE	Boolean
Enable GMT for RTVs	Values: Yes/No This system parameter will dictate whether or not the RTV message being loaded into the system is in GMT. Likewise, if the system publishes any RTV message this will determine which date/time stamp is used on the message as well Yes: When subscribing to the RTV message, it means that the dates are coming in, in GMT time and no conversion needs to occur. When publishing the RTV message, it means that the dates in the message should be written in GMT. No: When subscribing to the RTV message, it means that the dates are in the store's local date/time and must be converted to GMT prior to persisting the date in the database. When publishing the RTV message, it means that the dates in the message should be converted from GMT and written in the store's local date/time	No	TIME_ZONE	Boolean
Enable GMT for ReSA sale import process	Values: Yes/No This parameter will dictate whether or not the ReSA data being loaded into the system are in GMT.	No	TIME_ZONE	Boolean
Enable GMT for Receiving	Values: Yes/No This parameter will dictate whether or not receiving messages need to be published in GMT or not.	No	TIME_ZONE	Boolean
Enable GMT for Stock Counts	Values: Yes/No This parameter will determine which date/time stamp is used in the stock count message when it is being published. Yes: When publishing the stock count message, it means that the dates in the message should be written in GMT. No: When publishing the stock count message, it means that the dates in the message should be converted from GMT and written in the store's local date/time.	No	TIME_ZONE	Boolean
Enable GMT for Store Transfers	Values: Yes/No This new system parameter will dictate whether or not the Transfer messages being loaded into the system from an external system has dates in GMT or not. ikewise, if the system publishes any Transfer messages to an external system this will determine which date/time stamp is used on the message as well. Yes - When subscribing to the Transfer messages, it means that the dates are coming in, in GMT time and no conversion needs to occur. When publishing a transfer message, it means that the dates in the message should be written in GMT. No - When subscribing to the transfer message, it means that the dates are coming in, in are in the store's local date/time and must be converted to GMT prior to persisting the date in the database. When publishing the transfer message, it means that the dates in the message should be converted from GMT and written in the store's local date/time.	No	TIME_ZONE	Boolean
Enable GMT for Third Party Stock Counts	Values: Yes/No his parameter will determine whether the date/time stamp in the Third party stock count file (DSLDAT) is in GMT or not.	No	TIME_ZONE	Boolean
Enable GMT for Vendor ASN	Values: Yes/No This parameter will dictate whether or not the Vendor ASN messages being loaded into the system have dates in GMT or not.	No	TIME_ZONE	Boolean
Enable GMT for Warehouse Transfers	Values : Yes/No This new system parameter will dictate whether or not the transfer messages being loaded into the system have GMT dates or not. Likewise, if the system publishes any transfer message to an external system this will determine which date/time stamp is used on the message as well. Yes: When subscribing to the transfer messages, it means that the dates are coming in, in GMT time and no conversion needs to occur. When retrieving transfer data, it means that the dates are in GMT time and no conversions needs to occur. This includes both reading and writing data. When publishing a transfer message, it means that the dates in the message should be written in GMT. No: When subscribing to the transfer message, it means that the dates are coming in, in are in the store's local date/time and must be converted to GMT prior to persisting the date in the database. When retrieving transfer data, it means that the dates are not in GMT time and must be converted to GMT. This includes both reading and writing data. When publishing the transfer message, it means that the dates in the message should be converted from GMT and written in the store's local date/time.	No	TIME_ZONE	Boolean
Damaged Delivery Notification	Values: Yes/No Yes: Sends a notification to the receiving store when damaged items are received on the delivery. No: No email alert is sent. This parameter generates a notification for transfers with items marked as damaged (Warehouse, Store, Finisher).	Yes	TRANSFER_RECEIVING	Boolean
Days Shipped Delivery Overdue Notification	Values: 1-999 This parameter generates a notification when the delivery is overdue. The delivery will be considered overdue when the create date of the delivery plus the days from this parameter have passed. This will include only deliveries from source type store.	7	TRANSFER_RECEIVING	Integer
Display Item Image for Transfer Receiving	Values: Yes/No Yes: This parameter indicates if the item image will be displayed in that transaction. It is in the item list and the details of the transaction. No: Image will not be displayed in that functional area.	No	TRANSFER_RECEIVING	Boolean
External Finisher UIN Qty Discrep Notification	Values: Yes/No This system parameter will generate notification when there is a discrepancy with the number of UINs on the ASN and the UINs received when auto receiving with a Source Type of 'Finisher'. Yes: Whenever the transaction cannot be auto received, the system generates a notification when there is a discrepancy with the number of UINs on the Finisher Return and the UINs received. Auto Received by batch Auto Received thru RIB Injector. No: No email alert is generated.	Yes	TRANSFER_RECEIVING	Boolean
Misdirected Container Notification	Values: On / No Yes: Sends a notification when a location receives a container belonging to another location. No: No notification is sent. This system parameter will generate a notification when there is a misdirected container that has been received in another location.	Yes	TRANSFER_RECEIVING	Boolean
Number of Days Received Transfer Deliveries can be Adjusted	Values: 0-999 This parameter controls the number of days a container can be adjusted within a receipt after (Warehouse, Store, Finisher) are received. 0: no adjustment allowed 1: allowed to adjust until the end of today 2: allowed to adjust until the end of tomorrow X: allowed to adjust until x days starting from today	0	TRANSFER_RECEIVING	Integer
Quick Receiving - Receive misdirected containers	Values: Yes/No Yes: Enables the ability to receive misdirected containers. No: Disables the ability to receive misdirected containers.	Not Allowed	TRANSFER_RECEIVING	Integer
Quick Receiving - Receive missing containers	Values: Yes/No Yes: Enables the ability to receive missing containers. No: Disables the ability to receive missing containers.	Yes	TRANSFER_RECEIVING	Boolean
Receive Entire Transfer	Values: Yes/No Yes: User is ONLY allowed to receive the entire delivery. It is not allowed to add any items, only confirmation of the receipt is allowed (Warehouse, Store, Finisher). No: The user is not limited to only receiving the entire delivery.	No	TRANSFER_RECEIVING	Boolean
Store Receiving Force Close Indicator	Values: RL / SL / NL This parameter applies to deliveries with a Source Type of 'Store'. RL: (Receiver Loss) Any shipped quantity that was not received is a loss at the receiving store. SL: (Sending Loss) Any shipped quantity that was not received is a loss at the sending store. NL: (No Loss) Any shipped quantity that was not received does not affect the receiving or the sending store.	Receiving Loss	TRANSFER_RECEIVING	Integer
Store Receiving Over/Under Notification	Values: Yes / No This parameter generates a notification to the receiving store when items on a transfer receipt with a Source Type of 'Store' is greater than or less than the expected quantity or if the expected quantity is null or zero. A notification should not be sent in the case of a manually created container or a copied misdirected container. On: Sends a notification when the receiving store over or under receives goods. No: No email alert is sent.	Yes	TRANSFER_RECEIVING	Boolean
Warehouse/Store UIN Qty Discrep Notification	Values: Yes/No This system parameter will generate notification when there is a discrepancy with the number of UINs on the ASN and the UINs received when auto receiving a warehouse or store delivery with a Source Type of 'Warehouse' or 'Store'. Yes: Sends a notification when there is a discrepancy with UINs on the ASN. The number of UINs on the ASN and the Qty received do not match and cannot be auto received. Auto Received by batch (Store), (Warehouse) Auto Received thru RIB Injector No: No notification is generated.	Yes	TRANSFER_RECEIVING	Boolean
Display Item Image for Transfer Shipment	Values: Yes/No Yes: This parameter indicates if the item image will be displayed in that transaction. It is in the item list and the details of the transaction. No; Image will not be displayed in that functional area.	No	TRANSFER_SHIPMENT	Boolean
Days to send Notification before not after date for transfer requests	Values: 0-999 For transfer requests generated in an external system (warehouse, store or finisher), his option sends a notification the specified number of days before the not after date is reached, if the transfer was not dispatched.	2	TRANSFERS	Integer
Display Item Image for Transfer	Values: Yes/No Yes: This parameter indicates if the item image will be displayed in that transaction. It is in the item list and the details of the transaction. No: Image will not be displayed in that functional area.	No	TRANSFERS	Boolean
Transfer Request Approve Notification	Values : Yes/No Yes: A notification will be generated when a requested transfer is approved. No: No notification will be generated. Note: The notification will only be generated for SIOCS initiated store to store requests.	No	TRANSFERS	Boolean
Transfer Request Notification	Values: Yes/No Yes: A notification will be generated when a transfer is requested. No: No notification will be generated. Note: he notification will only be generated for SIOCS initiated store to store requests.	No	TRANSFERS	Boolean
Transfer Request Reject Notification	Values: Yes/No Yes: A notification will be generated when a transfer is rejected. No: No notification will be generated. Note: The notification will only be generated for SIOCS initiated store to store requests.	No	TRANSFERS	Boolean
Unavailable Qty Discrepancy Notification	Values: Yes/No Yes: A notification will be generated when a transfer request fails auto-approval. No: No notification will be generated. Note: Auto Accept External Generated Request is set to On and Unavailable quantity requested is more than the sending store has.	No	TRANSFERS	Boolean
Currency Default Type	Gives the default currency for EICS and SOCS.	USD	UI	String
Display Item Description	Values: Short Description / Long Description Short Item Description: The description displayed everywhere will be the short item description. Note that when integrated with Oracle Retail's merchandising system, the short description of an item is a product of the first 20 characters of the long description. Long Item Description: The description displayed everywhere will be the long item description. Note that when integrated with Oracle Retail's merchandising system, the Merchandising system concatenates the diff descriptions with the long item description so the user is able to view all diff information. The diffs display in order from Diff 1 to Diff 4.	Short Description	UI	Integer
Display Item Description Diffs	Values: Yes/No Yes: A second item description line for diffs will be used wherever an item description is displayed where applicable. No: The second line will not be displayed for the item description and the diffs will not be displayed separately.	Yes	UI	Boolean
Maximum Manual Quantity Entry	Values: 1-100,000,000 The value set here will be the maximum value a user can enter for a quantity via the Numeric Entry on the mobile.	999	UI	Integer
Problem Line UI Limit	Gives the recommended item count in product group component screen for problem line stock count product group.	1500	UI	Integer
Search Limit Default for Area	Values: 1-999 This parameter indicates the default search limit for the Area List screen on EICS.	50	UI	Integer
Search Limit Default for Container Lookup - Execution	Values: 1-999 Indicates the default search limit for Container Lookup on SOCS.	50	UI	Integer
Search Limit Default for Container Lookup - Operations	Valid values will be 1-999 This parameter will determine the number of records to be displayed on container lookup list screen. The default value on container lookup list screen should be set to the value for the system parameter.	50	UI	Integer
Search Limit Default for Customer Order Picking	Values: 1-999 Indicates the default search limit for Customer Order Picking.	50	UI	Integer
Search Limit Default for Customer Orders	Values: 1-999 Indicates the default search limit for Customer Orders.	50	UI	Integer
Search Limit Default for DSD Receiving	This is to determine the default search limit for DSD receiving list.	50	UI	Integer
Search Limit Default for Finisher Lookup	Values: 1-999 Indicates the default search limit for Finisher Lookup.	50	UI	Integer
Search Limit Default for Inventory Adjustments - Execution	Values: 1-999 Indicates the default search limit for Inventory Adjustments on SOCS.	50	UI	Integer
Search Limit Default for Inventory Adjustments - Operations	Values: 1-999 Indicates the default search limit for Inventory Adjustments on EICS.	50	UI	Integer
Search Limit Default for Item Baskets - Execution	Values: 0-999 Indicates the default search limit for Item Baskets on SOCS.	50	UI	Integer
Search Limit Default for Item Baskets - Operations	Values: 0-999 Indicates the default search limit for Item Baskets on EICS.	50	UI	Integer
Search Limit Default for Item Lookup - Execution	Values: 1-999 Indicates the default search limit for Item Lookup on SOCS.	50	UI	Integer
Search Limit Default for Item Lookup - Operations	Values: 1-999 Indicates the default search limit for Item Lookup on EICS.	50	UI	Integer
Search Limit Default for Item Scan Number Lookup	Valid Valued will be 1-999 This parameter will determine the number of records to be displayed on the Item Scan Number Lookup screen. The default value on the ISN Lookup search screen should be set to the value from this parameter.	500	UI	Integer
Search Limit Default for MPS Staged Messages	Values: 1-999 Indicates the default search limit for MPS staged messages on MPS staged message screen in EICS.	50	UI	Integer
Search Limit Default for Notifications	Values: 1-999 Indicates the default search limit for Notifications.	50	UI	Integer
Search Limit Default for Open Transaction	Values: 1-999 Indicates the default search limit for Open Transactions.	50	UI	Integer
Search Limit Default for Operational Views - Operations	Valid values will be 1-999 This parameter will determine the number of records to be displayed on various operational view screens. The default value on various operational views screens should be set to the value from the system parameter.	50	UI	Integer
Search Limit Default for Purchase Order	This parameter will determine the default number of records to be displayed on PO list screen.	50	UI	Integer
Search Limit Default for Replenishment Pick	Values: 1-999 Indicates the default search limit for shelf replenishment.	50	UI	Integer
Search Limit Default for RTV	Values: 1-999 Indicates the default search limit for Returns.	50	UI	Integer
Search Limit Default for Scan List	Values: 1-999 Indicates the default search limit for scan lists.	50	UI	Integer
Search Limit Default for Shelf Adjustment	Values: 1-999 Indicates the default search limit for shelf adjustments.	50	UI	Integer
Search Limit Default for Stock Count	Values: 1-999 Indicates the default search limit for Stock Counts.	50	UI	Integer
Search Limit Default for Supplier Lookup	Values: 1-999 Indicates the default search limit for Supplier Lookup.	50	UI	Integer
Search Limit Default for Supplier Lookup - Operations	Values:1-999 This parameter will determine the number of records to be displayed on supplier lookup list screen. The default value on supplier lookup list screen should be set to the value for the system parameter.	50	UI	Integer
Search Limit Default for Transaction History	Values: 1-999 Indicates the default search limit for Transaction History.	50	UI	Integer
Search Limit Default for Transfer Receipts	Values: 1-999 Indicates the default search limit for Transfer receipts.	50	UI	Integer
Search Limit Default for Transfer Shipment	Values: 1-999 Indicates the default search limit for Transfer shipments.	50	UI	Integer
Search Limit Default for Transfers	Values: 1-999 Indicates the default search limit for Transfer documents.	50	UI	Integer
Search Limit Default for Troubled Transaction List	Values: 1-999 Indicates the default search limit for Troubled Transactions	50	UI	Integer
Search Limit Default for UIN Lookup	Values: 1-999 Indicates the default search limit for UIN Lookup.	50	UI	Integer
Shelf Replenishment UI Limit	Gives recommended item count in product group component screen for shelf replenishment pick product groups.	1500	UI	Integer
Unit and Amount Count UI Limit	Gives the recommended item count in product group component screen for unit and amount stock count product group.	1500	UI	Integer
Unit Count UI Limit	Gives the recommended item count in product group component screen for unit stock count product group.	5000	UI	Integer
Allow Store UIN Relocation	Values: Yes/No Indicates whether UIN can be relocated from one store to another.	Yes	UIN	Boolean

Store Admin Parameters

Table 9-2 Store Admin Parameters

Options	Description	Default Value	Topic	Type
Manifest Weight UOM	Values: List of UOMs from the Weight UOM table The UOM selected for this store admin will be used as the Weight UOM for the weight on the BOL in store to store transfer shipments, customer order deliveries and returns.	LBS	ADMIN	String
SSCC Shipping Label ID Generation	Values: Yes / No Yes: The system will generate an identifier for printing on the shipping label. No: The user will need to enter an identifier for printing on the shipping label. This store parameter will be used for RTV Shipping and Transfer Shipping.	yes	ADMIN	Boolean
Use Extended Attribute Entry	This will turn on and off the feature for editing transaction item level attributes, the capturing of Extended Attributes will be skipped. Values: Yes/No Yes: Extended Attributes will be captured in the functional areas in EICS and SOCS. No: Extended Attributes will be captured in the functional areas in EICS and SOCS. The Ext Attributes data entry screen will not be available.	No	ADMIN	Boolean
Allow Picking By Area	Values: Yes/No Yes: Picking by Area is allowed. The user will be able to select an Area when creating a pick if the Customer Order Fulfillment Restriction is set to 'Transaction Controlled'. The system will narrow down the customer order to those items within an area when creating the pick. No: Picking by Area is not allowed and the system will always look at all items on the customer order when creating a pick.	Yes	CUSTOMER_ORDER	Boolean
Auto Pick Mixed Containers	Values: Yes/No Yes: If a container has items in it that are for both customer orders and non-customer orders, the system will auto pick the container. It will mark those items that exist on the customer order as picked. No: If there is a mixed container of customer order and non-customer order items, it will not get auto picked and the picked quantities will not be updated.	No	CUSTOMER_ORDER	Boolean
Auto Pick On Receive - Direct Delivery	Values : Yes/No Yes: The system will automatically fill in the pick quantities on the customer order when receiving. This can only happen if the customer order record has already come into the system. If there is no customer order, the auto picking will not happen at the time of receiving, rather it will occur when the customer order comes in. No: The system will not pick when receiving goods.	No	CUSTOMER_ORDER	Boolean
Auto Pick On Receive - Transfer Receiving	Values: Yes/No Yes: The system will automatically fill in the pick quantities on the customer order when receiving. This can only happen if the customer order record has already come into the system. If there is no customer order, the auto picking will not happen at the time of receiving, rather it will occur when the customer order comes in. No: The system will not pick when receiving goods in transfer receiving.	No	CUSTOMER_ORDER	Boolean
Default Customer Order Picking Method	Values: Bin / Store Customer Order This parameter is used to define the default picking method when creating a customer order pick, bin or store customer order. Note this is just a default and the user can still switch the picking method.	Store Customer Order	CUSTOMER_ORDER	Integer
Default Number of Bins	Values: 1-999 This parameter will determine the number of bins to default into the 'Bin Qty' field if the user selects 'Bin' as the pick type when creating the pick.	1	CUSTOMER_ORDER	Integer
Dispatch Validate	Valid Values: Ship Direct, Ship Submit Ship Direct: System will control all processes. The user will be able to go from create/edit directly to dispatch. There will not be a submit option. Ship Submit: This option will require the user to press the Submit option, and require a specific press of the dispatch button.	Ship Direct	CUSTOMER_ORDER	Integer
Generate Bins	Values: System / Manual System: The system will automatically generate the bin IDs when the pick is created. Manual: The system will require the user to enter the bin IDs upon taking action on the created pick. This option removes the need for printing out labels since the labels already exist on the bin. For both System and Manual, the user will still have the option to print labels for the bins.	Manual	CUSTOMER_ORDER	Integer
Item Substitution - Store Discretion	Values: Yes/No This store parameter is used to determine if the user can use their own discretion when doing substitute items in the picking process. Yes: The user can choose any item to be used as a substitute item. No: Only those items that are defined as substitutes can be substituted.	No	CUSTOMER_ORDER	Boolean
Override Bin Quantity	Values: Yes/No This store parameter determines whether the user is allowed to override the default bin quantity when creating a pick by bin. The Bin Quantity is defaulted based upon the store parameter for Default Number of Bins.	No	CUSTOMER_ORDER	Boolean
Picking Required for Customer Orders	Values: Yes/No Yes: Requires that manual picking be performed on the customer order prior to being able to create a delivery for it. No: Picking is not necessary in order to create a delivery.	Yes	CUSTOMER_ORDER	Boolean
Pre-shipment Notification	Values: Yes / No This parameter will drive the following functionality: Yes: The system will publish a pre-shipment message No: The system will not publish a pre-shipment message	No	CUSTOMER_ORDER	Boolean
Reserve Customer Order Inventory Upon Receiving	Values: Yes/No This store parameter will dictate when inventory for a web order customer order should be reserved. Yes: Inventory will be reserved upon receiving a delivery in the store which contains the customer order (Store to store transfer, DSD, Warehouse to Store transfer). If the retailer wishes to fulfill the customer orders from deliveries, for example getting the goods from the warehouse, then this option would be set to Yes to reserve upon receiving. No: Inventory will be reserved upon getting the customer order into the store. If the retailer chooses to mainly fulfill customer orders from within the stock in the store, this parameter would be set to No, thus reserving inventory right away when the customer order is received.	No	CUSTOMER_ORDER	Boolean
Allow Multiple Deliveries against PO with No ASN	Values: Yes/No Yes: The user is able to create more than one delivery for the same PO when the PO does not have an associated ASN. No: The user can only create a single delivery against a PO when the PO does not have an associated ASN. The PO will be closed when the delivery is confirmed.	Yes	DSD_RECEIVING	Boolean
Auto close days after expected date	Values: 0-999 Number of days after the expected delivery date the ASN will be closed.	5	DSD_RECEIVING	Integer
DSD Receiving Auto Remove Damaged Quantity	Values: Yes/No Yes: All damaged items on the delivery are removed automatically when confirming the transaction. No: All damaged items remain on the delivery when confirming the transaction.	No	DSD_RECEIVING	Boolean
Direct Delivery Auto Remove Over Received Quantity	Values: Yes/No Yes: If set to Yes, the user is allowed to add any quantity for the DSD, but any quantity above the expected quantity will be removed from the transaction. After the user confirms the transaction, they are prompted that any over received quantities will be removed. The user is able to create more than one delivery for the same PO when the PO does not have an associated ASN. No: The over received quantities will stay in the delivery transaction.	No	DSD_RECEIVING	Boolean
Direct Delivery Default to ShopFloor Receiving	Values: Yes/No This parameter determines whether the DSD receiving dialog will default to receive inventory into the shop floor instead of automatically receiving into the back room. Yes: The DSD Receiving Container workflow will default the option to receive inventory into the shop floor. The shop floor inventory bucket will be incremented instead of the backroom bucket. If a capacity is defined for the item, the maximum shop floor quantity will equal the capacity; otherwise, the shop floor will be updated to the entire receipt amount. No: The option will be defaulted to back room and all inventory will be automatically received into the back room or delivery bay.	No	DSD_RECEIVING	Boolean
Direct Delivery Invoice Entry	Values: Enabled/Disabled/Unique Enabled: This option allows the user to enter any value for the invoice number, including duplicates. Disabled: The Invoice Number and date fields are disabled. Unique: The Invoice Number field will allow entry, however, the user will not be able to enter a duplicate invoice number based upon the supplier. Upon entering an Invoice Number, the system will validate if the invoice already exists for the supplier defined on the DSD. If a duplicate exists, there will be an error. If no duplicate exists, the invoice number will be accepted.	Enabled	DSD_RECEIVING	Integer
Direct Delivery Receive Item Capacity	Values: Yes/No This parameter determines whether the capacity will be considered while receiving the deliveries. Yes: While receiving, the capacity will be considered. For example: If capacity is 50, delivery is for 100, and Available SOH is 10 on the shop floor, if this parameter is on and receive in shop floor is checked, 40 (un-damaged) will be moved to shop floor and the rest to the backroom. No: While receiving, the capacity will not be considered. Damaged inventory will not move to the shop floor.	No	DSD_RECEIVING	Boolean
Days Before Item Basket Expiration	Values: 0-999 This parameter will be used to add to the system date when defaulting the expiration date on an item basket. A value of 0 would set the expiration date to today. A value of 1 will set the expiration date to tomorrow (today + 1).	1	ITEM_BASKET	Integer
Display Shopfloor/Backroom Quantity	Values: Yes/No Yes: This parameter indicates if the shop floor and back room SOH should be displayed in the header and in the Inventory section of Item Detail screen. No: Shop floor and back room SOH will not be displayed in the header and Inventory section of Item Detail screen.	No	ITEM_LOOKUP	Boolean
Auto Accept External Generated RTV Request	Values: Yes/No This parameter determines whether system automatically approves the return request and defaults the requested quantity to the accepted quantity for externally generated RTV requests.	No	RTV	Boolean
Not After Date Default days	Values: 0-999 This parameter would decide the number of days after which a RTV document can be closed After not after date is passed. All status documents would be marked cancelled once this criteria is met.	30	RTV	Integer
Dispatch Validate	Values: Ship Direct, Ship Submit Ship Direct: SIOCS will control all processes. The user will be able to go from create/edit directly to dispatch. Ship Submit: This option will require the user to press the Submit button, and require a specific press of the dispatch button. An additional option is that an external system will generate a dispatch message through a standard web service.	Ship Direct	RTV_SHIPMENT	Integer
Pre-shipment Notification	Values: Yes/No Yes: The system will publish a pre-shipment message. No: The system will not publish a pre-shipment message.	No	RTV_SHIPMENT	Boolean
RTV Shipment Carrier Default	Values: Sender / Receiver / Third Party When creating a return the Carrier Type on the BOL will default initially based upon this parameter. The user can still change this value and if so, that will be the value used on the return. Sender: Sender will be selected for Carrier Type on BOL Receiver: Receiver will be selected for the Carrier type on BOL. Third Party: Third Party will be selected for the Carrier type on the BOL. The type (drop down) will be defaulted to "Other".	Third Party	RTV_SHIPMENT	Integer
Display Sequence Fields	Values: Yes/No This parameter is to determine whether the sequencing fields are displayed.	No	SEQUENCING	Boolean
Replenishment - At Case Level	Yes: The standard UOM will default to Cases on the shelf replenishment screens. No: The standard UOM will default to Units on the shelf replenishment screens. Note: This parameter will determine whether to replenish shelves at the Case or standard unit of measure. This will override the 'Default UOM' system parameter.	Yes	SHELF_REPLENISHMENT	Boolean
Replenishment - Delivery Bay Inventory	Values: Yes/No Yes: The delivery bay will be used for replenishment. No: The delivery bay will not be used.	Yes	SHELF_REPLENISHMENT	Boolean
Replenishment - End of Day max. fill %	This parameter will determine the percentage the stock can fall to before creating the end of day replenishment list.	100	SHELF_REPLENISHMENT	Double
Replenishment - Item Substitution Store Discretion	Values: Yes/No Yes: The user is allowed to choose any item to substitute. An item lookup feature will allow the user to search for an item to select. No: The user is restricted to scanning/entering an item that exists on the list of approved substitute items defined by the merchandising system. Note: If there are no items defined for item substitution, the dialogue will be displayed with the original item in the header with no substitutes.	No	SHELF_REPLENISHMENT	Boolean
Replenishment - Within Day Max. fill %	This parameter will determine the percentage the stock can fall to before creating the within day replenishment list.	75	SHELF_REPLENISHMENT	Double
Display Late Inventory Adjustment Message	Yes: When the user is confirming a Stock Count in the Authorization phase and there are items on the stock count with In Progress Inventory Adjustments, the user may return to the stock count to complete the inventory adjustments or to continue and ignore the adjustments. When the user is approving an inventory adjustment with items on an open stock count, a message is displayed allowing the user to determine if further processing should be undertaken. Similar logic to how late sales are processed will be used for these adjustments. No: When the user is confirming a Stock Count in the Authorization phase and there are items on the stock count with In Progress Inventory Adjustments the system ignores the inventory adjustments and allows the user to complete the count. When the user is approving an inventory adjustment, there is no additional processing. Note: The system will process the inventory adjustment similar to how late sales are processed and determine if the stock count should be adjusted or not. The update to the stock count is not immediate but rather is at the time of authorization if there are reversing entries created.	No	STOCK_COUNTS	Boolean
Stock Count Default Timeframe	Valid Values: Before Store Open/After Store Close This parameter defines when the stock count is performed in relation to the store opening hours for Daily Sales Processing. This value may be overridden at the time of the stock count, if the system is configured to allow the override. If an override is allowed, this setting will determine the default value displayed. Before Store Open: The stock count is performed before the opening of the store. All sales on the day of the stock count will only update SOH. It will not update any counted quantities. After Store Close: The stock count is performed after the closing of the store. All sales on the day of the stock count will update both SOH and any counted quantities. If using RMS, After Store Close must be selected. Note: Timestamp processing does not use this parameter.	Before Store Open	STOCK_COUNTS	Integer
Qucik Item Price Events	When an item is scanned, the system checks the store parameter 'Quick Item Price Events' setting to determine for what pricing event types it has to print the item price ticket. If the event type set is 'Clearance', the system checks whether the clearance event is active on that day for that item and if it is then the system generates the ticket and prints to the configured printer. If the event type set is 'All', the system prints the item price anyway with the current active price. If the event type set is 'Event', the system checks whether any event present and will only print if there is a change for the day (clearance, promo or regular, but no same day promotions) If the event type set is 'Regular', the system prints the regular price for the entered item. If the event type set is 'Promotion', the system prints the price only if the item is in active promotion for the day and prints the promotion price.	All	TICKETING	string
Auto Accept External Generated Request	Values: Yes/No This parameter automatically approves the requested transfer and defaults the requested quantity to the accepted quantity for externally generated requests.	No	TRANSFERS	Boolean
Auto Accept Store Transfer Request	Values: Yes/No This parameter automatically approves the requested transfer and defaults the requested quantity to the accepted quantity for store to store requests.	No	TRANSFERS	Boolean
Not After Date Default Days	Values: 0-999 This parameter adds a value to the current date and uses the value to default the 'Not After Date' when creating a transfer or requesting a transfer. Documents will be closed via batch when this date is reached.	30	TRANSFERS	Integer
Auto Close Receipt	Values: 1-99 0: close the receipt immediately 1: close the receipt the end of day today 2: close the receipt end of day tomorrow X: close end of day x days starting from today The batch program will auto close any transfer receipts, and marks all non-received containers to missing. Partially received containers will be marked as damaged.	1	TRANSFER_RECEIVING	Integer
External Finisher Auto Receive	Values: Not Allowed, External Message, Date Driven Not allowed will make the system work as today. External message will receive the full external finisher delivery with a Source Type of 'Finisher', the moment an ASN transaction arrives that indicates that the delivery needs to be auto received. Date Driven will look at a secondary store option (External Finisher Auto Receive number of Days) to determine how many days the transaction stays open before it is fully received. If it is set to 0, it will auto-receive on the ETA date.	Not Allowed	TRANSFER_RECEIVING	Integer
External Finisher Auto Receive Number of Days	Values: 0-999 A batch program will auto receive any external finisher deliveries with a Source Type of 'Finisher', that have not been closed x-days after the ETA date or the create date depending if the ETA date is set or not and if the auto receive external delivery parameter is set 0 means immediate receiving 1 means today (EOD) 2 means EOD tomorrow x means EOD x days starting from today	0	TRANSFER_RECEIVING	Integer
Store Auto Receive	Values: Not allowed / External message / Date Driven Not allowed: Auto receiving is not allowed for the store. External message: Receives the full store delivery the moment an ASN transaction arrives when the indicator on the ASN identifies this as an auto receive delivery and the Source Type is 'Store'. This parameter works with the Store Auto Receive screen. Date Driven: Receives the delivery automatically when the date is reached. A second options, 'Store Auto Receive Number of Days' is used to determine how many days the transaction stays open before it is fully received. If it is set to 0, it will receive immediately when the transfer is shipped. This parameter works with the Store Auto Receive screen.	Not Allowed	TRANSFER_RECEIVING	Integer
Store Auto Receive Number of Days	Values: 0-99 0: immediate receiving 1: end of day today 2: end of day tomorrow X: end of day x days starting from today The batch program will auto receive any transfers with a Source Type of 'Store' not previously closed x-days after they have been shipped. This parameter is only used when the Store Auto Receive parameter is enabled.	0	TRANSFER_RECEIVING	Integer
Store Transfer Default to ShopFloor Receive	Values: Yes/No This parameter will determine whether the receiving will default to receive inventory into the shop floor instead of automatically receiving into the back room when the Source Type is 'Store'. Yes: The Transfer workflow will default to receive inventory into the shop floor when the Source Type is 'Store'. The shop floor inventory bucket will be incremented instead of the backroom bucket. If a capacity is defined for the item, the maximum shop floor quantity will equal the capacity; otherwise the shop floor will be updated to the entire receipt amount. No: This will default to back room and all inventory will be automatically received into the back room or delivery bay when Source Type is 'Store'. Note: With the proper permissions, the user will still have the option to receive onto the shop floor while receiving the delivery by changing the default to Shop Floor. Damaged inventory will not move to shop floor.	No	TRANSFER_RECEIVING	Boolean
Store Transfer Receive Item Capacity	Values: Yes/No This parameter will determine whether the capacity will be considered while receiving the deliveries. Yes: If the value is set to YES, then while receiving and Source Type of 'Store', the capacity will be considered. For example: If capacity is 50, receipt is for 100 and Available SOH is 10 on shopfloor, then if this parameter is on and receive in shop floor is checked then 40 (un-damaged) will be moved to shop floor and rest to back room. No: If the value is set to NO, then while receiving the capacity will not be considered. Damaged inventory will not move to shop floor.	No	TRANSFER_RECEIVING	Boolean
Warehouse Auto Receive	Values: Not Allowed, External Message, Date Driven This parameter will drive the following functionality. Not Allowed will make the system work as today. External message will receive the full warehouse delivery the moment an ASN transaction arrives that indicates that the delivery needs to be auto received and the Source Type is 'Warehouse'. Date Driven will look at a secondary store option (Warehouse Auto Receive number of Days) to determine how many days the transaction stays open before it is fully received. If it is set to 0, it will auto-receive on the ETA date.	Not Allowed	TRANSFER_RECEIVING	Integer
Warehouse Auto Receive Number of Days	Values: 0-99 0: immediate receiving 1: end of day today 2: end of day tomorrow X: end of day x days starting from today The batch program will auto receive any transfers with a Source Type of 'Warehouse' not previously closed x-days after they have been shipped. This parameter is only used when the Warehouse Auto Receive parameter is enabled.	0	TRANSFER_RECEIVING	Integer
Warehouse Default to ShopFloor Receive	Values: Yes/No This parameter will determine whether the new receiving will default to receive inventory into the shop floor instead of automatically receiving into the back room when Source Type is 'Warehouse'. Yes: The Transfer Receiving workflow will default the check box to receive inventory into the shop floor when Source Type is 'Warehouse'. The shop floor inventory bucket will be incremented instead of the backroom bucket. If a capacity is defined for the item, the maximum shop floor quantity will equal the capacity; otherwise the shop floor will be updated to the entire receipt amount. No: The new check box will be defaulted to back room and all inventory will be automatically received into the back room or delivery bay when Source type is 'Warehouse'. Note: With the proper permissions, the user will still have the option to receive onto the shop floor while receiving the delivery by changing the default to Shop Floor. Damaged inventory will not move to shop floor.	No	TRANSFER_RECEIVING	Boolean
Warehouse Receive Item Capacity	Values: Yes/No This parameter will determine whether the capacity will be considered while receiving the deliveries. Yes: If the value is set to YES, then while receiving and Source Type of 'Warehouse', the capacity will be considered. For example: If capacity is 50, receipt is for 100 and Available SOH is 10 on shopfloor, then if this parameter is on and receive in shop floor is checked then 40 (un-damaged) will be moved to shop floor and rest to back room. No: If the value is set to NO, then while receiving the capacity will not be considered. Damaged inventory will not move to shop floor	No	TRANSFER_RECEIVING	Boolean
Dispatch Validate	Values: Ship Direct, Ship Submit Ship Direct: SIOCS will control all processes. The user will be able to go from create/edit directly to dispatch. Ship Submit: This option will require the user to press the Submit button, and require a specific press of the dispatch button. An additional option is that an external system will generate a dispatch message through a standard web service.	Ship Direct	TRANSFER_SHIPMENT	Integer
Pre-shipment Notification	Values: Yes/No This parameter will drive the following functionality: Yes: The system will publish a pre-shipment message. No: The system will not publish a pre-shipment message.	No	TRANSFER_SHIPMENT	Boolean
Ship to Finisher Carrier Default	Values: Sender / Receiver / Third Party Sender: Sender will be selected for Carrier Type on BOL Receiver: Receiver will be selected for the Carrier type on BOL. Third Party: Third Party will be selected for the Carrier type on the BOL. The type (drop down) will be defaulted to "Other". When creating a store to Finisher transfer the Carrier Type on the BOL will default initially based upon this parameter. The user can still change this value and if so, that will be the value used on the transfer.	Third Party	TRANSFER_SHIPMENT	Integer
Ship to Store Carrier Default	Values: Sender / Receiver / Third Party Sender: Sender will be selected for Carrier Type on BOL Receiver: Receiver will be selected for the Carrier type on BOL. Third Party: Third Party will be selected for the Carrier type on the BOL. The type (drop down) will be defaulted to "Other". When creating a store to store transfer the Carrier Type on the BOL will default initially based upon this parameter. The user can still change this value and if so, that will be the value used on the transfer.	Third Party	TRANSFER_SHIPMENT	Integer
Ship to Warehouse Carrier Default	Values: Sender / Receiver / Third Party Sender: Sender will be selected for Carrier Type on BOL Receiver: Receiver will be selected for the Carrier type on BOL. Third Party: Third Party will be selected for the Carrier type on the BOL. The type (drop down) will be defaulted to "Other". When creating a store to WH transfer the Carrier Type on the BOL will default initially based upon this parameter. The user can still change this value and if so, that will be the value used on the transfer.	Third Party	TRANSFER_SHIPMENT	Integer
Manifest Customer Order Deliveries	Values: Yes/No Yes: The Manifesting system will be called. No: The Manifesting system will not be called.	No	WEB_SERVICE_ENABLEMENT	Boolean
Manifest RTV to Supplier	Values: Yes/No Yes: The Manifesting system will be called for return to supplier. No: The Manifesting system will not be called. Note: The interface will still need to be implemented; this just is to determine if it will be called.	No	WEB_SERVICE_ENABLEMENT	Boolean
Manifest Transfer to Finisher	Values: Yes/No Yes: The Manifesting system will be called for transfer to Finisher. No: The Manifesting system will not be called. Note: The interface will still need to be implemented; this just is to determine if it will be called.	No	WEB_SERVICE_ENABLEMENT	Boolean
Manifest Transfer to Store	Values: Yes/No Yes: The Manifesting system will be called for transfer to store. No: The Manifesting system will not be called. Note: The interface will still need to be implemented; this just is to determine if it will be called.	No	WEB_SERVICE_ENABLEMENT	Boolean
Manifest Transfer to Warehouse	Values: Yes/No Yes: The Manifesting system will be called for transfer to warehouse No: The Manifesting system will not be called. Note: The interface will still need to be implemented; this just is to determine if it will be called.	No	WEB_SERVICE_ENABLEMENT	Boolean
OMS Customer Order Delivery Validation	Values: Yes/No Yes: When confirming the delivery, the system will make a call out to an external system (such as an OMS) to validate the delivery status and delivery quantities before completing the dispatch. No: external system will not be called.	No	WEB_SERVICE_ENABLEMENT	Boolean
Send Event Alert External	Values: Yes / No Yes: Notification event alerts (non ad hoc notifications) will be sent externally via web service. No: Notification event alerts (non ad hoc notifications) will not be sent externally. Web service is not called.	No	WEB_SERVICE_ENABLEMENT	Boolean

Access Permissions

Table 9-3 Security Permissions

Permission	Topic	Usage
Access Ad Hoc Stock Count Tolerances	Admin	With this permission, the user will have access to the Ad hoc Stock Count Tolerance dialog.
Access Admin	Admin	With this permission, the user will have access to the Admin menu.
Access Auto-Receive Stores	Admin	With this permission, the user will have access to the Auto Receive Stores admin dialog.
Access Barcode Processor	Admin	With this permission, the user will have access to the Barcode Processor dialog.
Access Buddy Stores	Admin	With this permission, the user will have access to the Buddy Store dialog.
Access Carrier Services	Admin	With this permission, the user can access the Carrier Service dialog to add and edit the carrier service data.
Access Carriers	Admin	With this permission, the user can access the Carrier dialog to add or edit the carrier data.
Access Code Info	Admin	With this permission, the user can access the Code Info dialog to add, edit and delete code information.
Access Container Lookup	Admin	With this permission, the user will have access to the Container Lookups dialog.
Access Customer Order Delivery Attribute	Admin	With this permission, the user will have access to Customer Order Delivery Attributes.
Access Customer Order Picking Tolerances	Admin	With this permission, the user will have access to the Customer Order Picking Tolerance dialog.
Access Data Seed	Admin	With this permission the user will have the ability to start the data seeding job via the batch job admin.
Access Extended Attribute	Admin	With this permission, the Extended Attributes Menu option is displayed under Admin/Configuration and the user gets the ability to setup and assign extended attributes.
Access Extended Attribute Dept Assign	Admin	With this permission, the Assign Extended Attributes Menu option is displayed under Admin/Configuration and the user gets the ability to assign new extended attributes and also remove the existing assignments.
Access Extended Attribute Setup	Admin	With this permission, the Setup Extended Attributes Menu option is displayed under Admin/Configuration and the user gets the ability to view and edit extended attributes.
Access Finisher Lookup	Admin	With this permission, the user will have access to the Finisher Lookup functionality.
Access Flexible Attributes	Admin	With this permission, the user will have access to the Custom Flexible Attributes dialog and the ability to setup (Create) and maintain (Edit, Delete) flexible attributes.
Access Future Price Events	Admin	With this permission, the user will have access to Future Price Events.
Access Inventory Adjustment Reasons	Admin	With this permission, the user will have access to the Inventory Adjustment Reason admin dialog and the ability to setup and maintain inventory adjustment reason codes.
Access Inventory Management	Admin	With this permission, the user will have access to the Inventory Management.
Access Item CFAs	Admin	With this permission, the CFAs will be available on Item Detail in Item Lookup
Access Item Lookup	Admin	With this permission, the user will have access to the Item Lookup functionality.
Access Item Scan Number Lookup	Admin	With this permission, the user can access the Item Scan Number Lookup.
Access Job Admin	Admin	With this permission, the user can access the Job admin dialog.
Access Job Scheduler	Admin	With this permission, the user can access the Job scheduler dialog.
Access Lookup	Admin	With this permission, the user will have access to functionality within Lookups.
Access MPS Staged Messages	Admin	User must have this permission in order to access the MPS Staged Messages screen to view or edit the inbound and outbound messages.
Access MPS Work Types	Admin	User must have this permission in order to Access or Edit the Worker Type settings in MAF.
Access Operational Views menu	Admin	On EICS, with this permission, the operational views main menu is displayed and user is allowed to view the different operational views.
Access Package Size	Admin	With this permission the user will have access to the Package Size admin dialog.
Access Price Events	Admin	With this permission, 'View Price Events' button will be available in the Item Detail screen hence the user will be able to access to the Price History screen.
Access Printer Setup	Admin	With this permission, the user can access the printer setup dialog.
Access Product Group Schedules	Admin	With this permission the user will have access to the Product Group Schedule dialog.
Access Product Groups	Admin	With this permission, the user will have access to the admin Product Group and Product Group Component functionality
Access Quick Item Price Print	Admin	With this permission, the user can access the Print item dialog to print the tickets.
Access Reports	Admin	With this permission, the user can access the Reports dialog.
Access RFID Locator	Admin	With this permission, the user can access the RFID Locator dialog in mobile.
Access Shipment Reasons	Admin	With this permission, the user will have access to the Shipment Reason admin dialog and the ability to setup and maintain shipment reason codes.
Access Shipping Receiving	Admin	With this permission, the user will have access to functionality within Shipping/Receiving.
Access Store Administration	Admin	With this permission, the user will have access to Store Administration dialog.
Access Store Administration Default	Admin	With this permission, the user will have access to Store Administration default dialog.
Access Sub Buckets	Admin	With this permission, the user can access the Sub bucket dialog.
Access Supplier CFAs	Admin	With this permission, the CFAs will be available on Supplier Detail in Supplier Lookup.
Access Supplier Lookup	Admin	With this permission the user will have access to Supplier Lookup and the Supplier Lookup menu option will appear in the drawer (main menu).
Access System Administration	Admin	With this permission, the user will have access to the 'System Administration' dialog.
Access Technical Maintenance	Admin	With this permission, the user will have access to Technical Maintenance dialog.
Access Ticket List	Admin	With this permission, the user can access the Ticket List.
Access Transaction History	Admin	With this permission the user will have access to the Transaction History dialog.
Access Translation Setup	Admin	With this permission, the user can access the Translation Setup dialog.
Access Troubled Transaction	Admin	With this permission, the user can select the Troubled Transaction List from the Inventory Management menu.
Access UDAs	Admin	With this permission, in Item Lookup the user will be able to search for an item by a search type of UDA. Also, the UDAs will be available on Item Detail in Item Lookup.
Access Upload Ticket Templates	Admin	With this permission, the user can access the Upload Ticket Templates screen to upload the ticketing layout.
Access Warehouse Inventory	Admin	With this permission, the warehouse inventory details will be included in the Stock Locator Item Lookup section.
All Stores Product Groups	Admin	With this permission, Product Groups for All Stores can be created as well as edited. Without this permission, Product Groups cannot be created for all stores and they can only be viewed for all stores.
Allow Bulk Scan	Admin	With this permission, the user will have access to the Bulk Scan dialog. The Bulk Scan menu option will be in the footer menu of applicable transaction item list screens. The Bulk scan type will be available as a scan mode in the mode bar.
Allow Override Ticket Price	Admin	With this permission, the user can override the ticket price on the ticket detail screen.
Batch Execution Delete	Admin	With this permission, the user will be able to delete the issues in bulk Import, Transaction Execution and Data Purge tasks via Operational Issues Dialog.
Create Item Scan Number	Admin	With this permission, the user is allowed to create a new item scan number in the system.
Create Notes	Admin	With this permission, the user will be able to add notes within the notes dialog.
Create Product Group Schedules	Admin	With this permission, the user can create new Product Group Schedules.
Create Product Groups	Admin	With this permission, the user will be able to create a new Product Group.
Create Ticket	Admin	With this permission, the user is allowed to create a new ticket in the ticketing dialog.
Create Translations	Admin	With this permission, the user can create new translations.
Delete Item Scan Number	Admin	With this permission, the user is allowed to delete an existing Item Scan Number.
Delete MPS Staged Messages	Admin	User must have this permission in order to delete the inbound and outbound messages.
Delete Product Group Schedules	Admin	With this permission, the user can delete Product Group Schedules.
Delete Product Groups	Admin	With this permission, the user can delete a Product Group.
Delete Ticket	Admin	With this permission, the user is allowed to delete a ticket in the ticketing dialog.
Display Stock Locator	Admin	With this permission, the user will have access to Stock Locator within Item Lookup.
Edit Item Scan Number	Admin	With this permission, the user is allowed to edit an existing Item Scan Number. Applicable for webservice operation.
Edit Item Scan Number CDA	Admin	This is required for web service action to edit the Item Scan number CDAs.
Edit Job Schedules	Admin	With this permission the user can edit Job Schedules.
Edit Product Group Schedules	Admin	With this permission, the Product Group Schedule will be editable.
Edit Product Groups	Admin	With this permission, the user can Edit an existing Product Group which also includes adding and removing Product Group Components.
Edit Ticket	Admin	With this permission, the user can edit an existing ticket.
Operational Issues Admin access	Admin	With this permission, the user can access the Operational Issues dialog.
Print Ticket	Admin	With this permission, the user can print the tickets in the ticketing dialog.
Update Resolution Status	Admin	With this privilege the Resolve/Reset button on the Troubled Transactions List screen will be displayed and enabled.
Update UIN Status	Admin	With this permission, the user can update the status of the UIN from the history screen.
View UIN History	Admin	With this permission, the user will be able to access the UIN Lookup feature and view the history in EICS.
Access Area	Area	With this permission, the user will have access to the Area dialog.
Confirm Area	Area	With this permission, the user will be able to Confirm an Area.
Create Area	Area	With this permission, the user will be able to create Areas.
Delete Area	Area	With this permission, the user will be able to delete an Area.
Edit Area	Area	With this permission, the user will be able to edit active Areas.
Access Customer Details	Customer Order	With this permission the user will have access to the Customer Details (name, address, and so on) associated with the customer order.
Access Customer Order	Customer Order	With this permission, the user will have access to Customer Orders dialog.
Access Customer Order Delivery	Customer Order	With this permission, a user can access the Customer Order Delivery dialog.
Access Customer Order Management	Customer Order	With this permission, the user will have access to the Customer Order Management operations within the drawer/menu.
Access Customer Order Pick	Customer Order	With this permission, the user will have access to the Customer Order Picking dialog.
Access Customer Order Reverse Pick	Customer Order	With this permission, the user will have access to the Customer Order Reverse Picking dialog.
Cancel Submit Customer Order Delivery	Customer Order	With this permission, the user will be able to Cancel Submit a ”Submitted” status Customer Order Delivery that is a ”web order.
Confirm Customer Order Pick	Customer Order	With this permission, the user can Confirm a customer order pick.
Confirm Customer Order Reverse Pick	Customer Order	With this permission, the user will be able to Confirm a customer order reverse pick.
Create Customer Order Delivery	Customer Order	With this permission, the user can create a new delivery for a Customer Order that is a "web order". Used in conjunction with Edit Customer Order Delivery for Shipment or Edit Customer Order Delivery for Pickup permission.
Create Customer Order Pick	Customer Order	With this permission, the user will be able to create customer order picks. Picks can be created from within a Customer Order (for a single customer order pick). Picks can be created from within Customer Order Picking.
Create Customer Order Reverse Pick	Customer Order	With this permission, the user will be able to create customer order reverse picks.
Delete Customer Order Delivery	Customer Order	With this permission, the user will be able to delete a customer order delivery that is a ”web order”.
Delete Customer Order Pick	Customer Order	With this permission, the user will be able to delete a customer order pick.
Delete Customer Order Reverse Pick	Customer Order	With this permission, the user will be able to delete a customer order reverse pick.
Dispatch Customer Order Delivery	Customer Order	With this permission, the user can Dispatch a Customer Order Delivery that is a ”web order".
Dispatch Incomplete Customer Order Delivery	Customer Order	When dispatching a delivery that requires full delivery (Allow Partial Delivery = ’No'), the entire delivery must be delivered in full. With this permission, the user will get a warning message and will be able to continue the dispatch without full delivery. Without this permission the delivery must be in full.
Edit Customer Order BOL	Customer Order	With this permission, the user will be able to edit the details of the Bill of Lading associated with a customer order delivery. This is done in the Edit Delivery screen. User must also have Edit Customer Order Delivery permission.
Edit Customer Order CFA	Customer Order	With this permission, the user will be able to capture CFAs for a customer order.
Edit Customer Order Delivery	Customer Order	With this permission, the user can edit an existing delivery for a Customer Order that is a ”web order”.
Edit Customer Order Delivery Attribute	Customer Order	With this permission, the user can edit the Customer Order Delivery Attributes.
Edit Customer Order Delivery CFA	Customer Order	With this permission, the user will be able to capture CFAs for a Customer Order Delivery
Edit Customer Order Delivery for Pickup	Customer Order	With this permission, the user will be able to create Customer Order Deliveries which are of type store pickup. Used in conjunction with the Create Customer Order Delivery permission.
Edit Customer Order Delivery for Shipment	Customer Order	With this permission, the user will be able to create Customer Order Deliveries which are of type store shipment. Used in conjunction with the Create Customer Order Delivery permission.
Edit Customer Order Pick	Customer Order	With this permission, the user will be able to edit active customer order picks.
Edit Customer Order Pick CFA	Customer Order	With this permission, the user will be able to capture CFAs for a Customer Order Pick.
Edit Customer Order Reverse Pick	Customer Order	With this permission, the user will be able to edit active reverse picks
Edit Customer Order Reverse Pick CFA	Customer Order	With this permission, the user will be able to capture CFAs for a Customer Order Reverse Pick
Edit Quantity Delivery	Customer Order	With this permission, the user will be able to tap on the item quantity and the quantity widget will open to edit the quantity.User must also have Edit Customer Order Delivery permission as well.Without this permission, the quantity is not editable via the manual dialog and only scanning is allowed.
Edit Quantity Picking	Customer Order	With this permission, the user will be able to tap on the item quantity and the quantity widget will open to edit the quantity.User must also have Edit Customer Order Pick permission. Without this permission, the quantity is not editable via the manual dialog and only scanning is allowed.
Edit Quantity Reverse Picking	Customer Order	With this permission, the user will be able to tap on the item quantity and the quantity widget will open to edit the quantity.User must also have Edit Customer Order Reverse Pick permission. Without this permission, the quantity is not editable via the manual dialog and only scanning is allowed.
Item Substitution For Picking	Customer Order	With this permission, the user will have access to the Item Substitution dialog within Customer Order Picking.
Reject Customer Order	Customer Order	With this permission, the user will be able to Reject a Customer Order.
Submit Customer Order Delivery	Customer Order	With this permission, the user will be able to Submit a Customer Order Delivery that is a ”web order”. Used in conjunction with Modify Customer Order Delivery permission.
View Customer Order BOL	Customer Order	With this permission, the user can access and view the details of the Bill of Lading associated with a customer order delivery.
Access Adjust Container DSD Receiving	DSD Receiving	With this permission, the user will be able to adjust the container in a delivery.
Access Confirm Container DSD Receiving	DSD Receiving	With this permission, the user can confirm the container receipt from the supplier.
Access Confirm DSD Receipt	DSD Receiving	With this permission, the user will be able to confirm the Direct store delivery.
Access Create Container	DSD Receiving	With this permission, the user can create a new container in the DSD receipt.
Access Delete Container	DSD Receiving	With this permission, the user can delete a container.
Access Delete Receipt	DSD Receiving	With this permission, the user will be able to delete a direct store delivery.
Access Document DSD Receiving	DSD Receiving	With this permission, the user will be able to select the PO to apply items on the receipt.User must also have Edit container and Modify container permissions in order to do this operation.
Access DSD Receiving	DSD Receiving	With this permission, the user will have access to the DSD Receiving dialog.
Access DSD Receiving Ext. Attribute	DSD Receiving	With this permission, the user will be able to access the DSD Receiving Ext. Attributes.
Access Purchase Order	DSD Receiving	With this permission, the user will be able to access the Purchase Orders.
Access Reject Delivery	DSD Receiving	With this permission, the user will be able to reject a direct store delivery.
Activate Container Edits	DSD Receiving	User needs this permission combined with the other respective permission(s) to update any information on the container.
Add Unexpected Item	DSD Receiving	With this permission, the user will be able to add the unexpected items to the container.
Allow DSD Receiving With PO	DSD Receiving	With this permission, the user will be able to create a receipt against a PO but without ASN.
Allow DSD Receiving Without PO	DSD Receiving	With this permission, the user will be able to create a receipt without PO.
Allow Over Receiving for DSD Receiving	DSD Receiving	With this permission, the user will be able to do over receiving.
Allow Receiving Damages	DSD Receiving	With this permission, the user will be able to receive damaged items and make all remaining quantity to be received as damaged.User must also have Edit container and Modify container permissions in order to do this operation.
Default Qty in All Containers	DSD Receiving	With this permission, the user will be able to default the received quantity for all the containers in the delivery
Default Qty in Container	DSD Receiving	With this permission, the user will be able to default the received quantity with the remaining quantity in the container.User must also have permission to ’Modify container' in order to do this operation.
Display Expected Quantity	DSD Receiving	With this permission, the user will be able to view the expected quantity during the receipt.
Edit Container	DSD Receiving	With this permission, the user can edit the container line items, modify the line item quantities or delete the item.User must also have permission to ’Modify container' in order to do this operation.
Edit Container CFA	DSD Receiving	With this permission, the user will be able to capture CFAs for a Container in DSD Receiving.
Edit Container Info DSD Receiving	DSD Receiving	With this permission, the user will be able to edit the container information.User must also have permission to ’Modify container' in order to do this operation.
Edit Delivery CFA	DSD Receiving	With this permission, the user will be able to capture CFAs for a DSD.
Edit Delivery Info	DSD Receiving	With this permission, the user will be able to edit the delivery information.
Edit DSD Receiving Ext. Attribute	DSD Receiving	With this permission, the user will be able to edit the DSD Receiving Ext. Attributes.
Edit Quantity	DSD Receiving	With this permission, the user will be able to edit the quantity of the item in the delivery. User must also have Edit container and Modify container permissions in order to do this operation.
Override Not After Date Check	DSD Receiving	With this permission, the user can override the not after date check. This permission will allow the user to receive delivery where the receipt date passed the not after date in PO.
Override Supplier Discrepancies	DSD Receiving	With this permission, the user will be able to override the supplier discrepancies when quantity is validated.
Receive Direct Delivery on Shop Floor	DSD Receiving	With this permission, the user will be able to receive delivery on shop floor directly.
Access Inventory Adjustment	Inventory Adjustments	With this permission a user will have access to the Inventory Adjustment dialog.
Access Inventory Adjustment Attribute	Inventory Adjustments	With this permission a user will have access to the Inventory Adjustment Attributes.
Complete Inventory Adjustment	Inventory Adjustments	With this permission, the user can Confirm an inventory adjustment. User must also have data permissions for each adjustment reason on the adjustment.
Create Inventory Adjustment	Inventory Adjustments	With this permission, the user can create a new inventory adjustment. This permission must exist as well for a user to copy a ”completed” inventory adjustment. User must also have data permissions for each adjustment reason on the adjustment.
Delete Inventory Adjustment	Inventory Adjustments	With this permission, the user will be able to delete an inventory adjustment. User must also have data permissions for each adjustment reason on the adjustment.
Edit Inventory Adjustment	Inventory Adjustments	With this permission, the user will be able to edit existing inventory adjustments. User must also have data permissions for each adjustment reason on the adjustment.
Edit Inventory Adjustment Attribute	Inventory Adjustments	With this permission, the user will be able to edit existing inventory adjustment attributes.
Edit Inventory Adjustment CFA	Inventory Adjustments	With this permission, the user will be able to capture CFAs for an inventory adjustment.
Edit Quantity	Inventory Adjustments	With this permission, the user will be able to tap on the item quantity and the quantity widget will open to edit the quantity. User must also have Edit Inventory Adjustment permission as well as data permissions for each adjustment reason on the adjustment.
Access Item Basket	Item Basket	With this permission, the user will have access to the Item Basket dialog.
All Stores Item Basket	Item Basket	With this permission, Item Baskets for All Stores can be created as well as edited. Without this permission, Item Baskets cannot be created for all stores and they can only be viewed for all stores.
Confirm Item Basket	Item Basket	With this permission, the user will be able to Confirm an Item Basket.
Create Item Basket	Item Basket	With this permission, the user will be able to create Item Baskets.
Delete Item Basket	Item Basket	With this permission, the user will be able to delete an Item Basket.
Edit Item Basket	Item Basket	With this permission, the user will be able to edit active Item Baskets.
Edit Item Basket CFA	Item Basket	With this permission, the user will be able to capture CFAs on an Item Basket.
Edit Quantity Item Basket	Item Basket	With this permission, the user will be able to tap on the item quantity and the quantity widget will open to edit the quantity. User must also have Edit Item Basket permission. Without this permission, the quantity is not editable via the manual dialog and only scanning is allowed.
Import Item Basket	Item Basket	With this permission, the user will have the Import Item Basket menu option within an Item Basket on mobile.
Investigate Item Basket	Item Basket	With this permission, the investigate menu option in item lookup will be available and the user will be able to add an item to an existing item basket, or create a new item basket if one doesn't exist for investigation in item lookup. Without this permission, the investigate menu option in item lookup will not be available.
Access Notifications	Notifications	With this permission, the bell notification icon will be displayed in the drawer/menu as well as on the Open Transactions header. The view on the notification will also be displayed.
Customer Order Pick Reminder	Notifications	With this permission, the user will be notified, if the pick list has been created but not actioned
Customer Order Receipt	Notifications	With this permission, the user will be notified when customer orders are received.
Customer Order Reminder	Notifications	With this permission, the user will be notified when the customer order has not been fulfilled.
Damaged Delivery	Notifications	With this permission, the user will be notified when the delivery includes damaged items.
Display Notification Warning	Notifications	With this permission, the user will receive a notification warning when a new notification is created / inserted into the system.
Finisher Delivery Unable to Auto-Receive	Notifications	With this permission, the user will receive a notification warning when a finisher delivery is not auto received.
Finisher UIN Discrepancy	Notifications	With this permission, the user will be notified when a finisher return received quantity does not match the number of serial numbers on the return. Without this permission, the user will not be notified.
Misdirected Container	Notifications	With this permission, the user will be notified when a container has been received in another location.
New Customer Order	Notifications	With this permission, the user will be notified when customer orders are created.
New Customer Order Reverse Pick	Notifications	With this permission, the user will be notified when a new cross channel customer order reverse picks arrives.
Over Received Quantity	Notifications	With this permission, the user will be notified when the number of pre-populated serial numbers exceeds the received quantity. Without this permission, the user will not be notified.
Receiving UIN Discrepancy	Notifications	With this permission, the user will be notified when the number of pre-populated serial numbers does not match the received quantity. Without this permission, the user will not be notified.
RTV Request Expiration Approaching	Notifications	With this permission, the user will be notified if the supplier return request expiration date is approaching.
RTV Unavailable request quantity	Notifications	With this permission, the user will be notified if there is not enough inventory in the unavailable bucket to send back to supplier from a return request.
Shipped Delivery Overdue	Notifications	With this permission, the user will be notified when the shipped delivery has not been received and has passed the expected date.
Store Delivery Unable to Auto-Receive	Notifications	With this permission, the user will be notified when a store delivery has discrepancies and cannot be auto received.
Store Receiving Over/Under	Notifications	With this permission, the user will be notified when a store transfer has over/under received quantities.
Transfer Request	Notifications	With this permission, the user will be notified when a transfer request is created.
Transfer Request Approved	Notifications	With this permission, the user will be notified when a transfer request is approved.
Transfer Request Expiration Approaching	Notifications	With this permission, the user will be notified when a transfer request has not been approved and the request is about to expire. This is based on the not after date set.
Transfer Request Rejected	Notifications	With this permission, the user will be notified when a transfer request is rejected.
Transfer Unavailable Request Quantity	Notifications	With this permission, the user will be notified when the requested quantity is no longer available at the requested source location.
UIN Items on Incoming ASN Failed	Notifications	With this permission, the user will be notified if an Auto Generated SN item is on the ASN with pre-generated numbers when processing thru the RIB. Without this permission, the user will not be notified.
Unexpected UIN (Store Changed)	Notifications	With this permission, the user will be notified when UINs are discovered at a store where they should not be. Without this permission, the user will not be notified.
Warehouse Delivery Unable to Auto-Receive	Notifications	With this permission, the user will be notified when the delivery includes pre-populated serial numbers and cannot be automatically received.
Send Transaction Notification	Open Transactions	With this permission the user will be able to send a notification. This is done from within the Open Transactions dialog; the user will be able to swipe an open transaction and send a notification.
View Transactions	Open Transactions	With this permission the user will have the potential to view all of the open transactions for the user's store (depending on data permissions). Without this permission, the Open Transactions dialog will still display (just without the transactions listed); however the list of open transactions will be empty.
Access Out of Stock Lookup	Operational Views	On EICS, with this permission, the Out of Stock operational view menu is displayed and user is allowed to view the out of stock operational view.
Access New Received Items	Operational Views	On EICS, with this permission the user will be able to access the Access New Items view in Operational Views.
Access Expiring Items Lookup	Operational Views	On EICS, with this permission the user will be able to access the Expiring Items view in Operational Views.
Access Stock Counts - Ready to Authorize	Operational Views	On EICS, with this permission the user will be able to access the Stock Counts - Ready to Authorize view in Operational Views.
Access Shopfloor Out of Stock	Operational Views	On EICS, with this permission the user will be able to access the Access Shopfloor Out of Stock view in Operational Views.
Accept RTV	RTV	With this permission, the user will be able to approve a return request. User must also have data permissions for each return reason on the return.
Access RTV	RTV	With this permission, a user will have access to the RTV dialog and the RTV menu option will appear in the Drawer.
Activate RTV Edits	RTV	User is required to have Activate RTV Edits permission in order for Edit RTV or Edit RTV Info to activate. That is, the changes made on the RTV, because the user had Edit RTV and Edit RTV Info permissions, cannot be committed unless the user has Activate RTV Edits permission.
Add Items To RTV	RTV	With this permission, the user will be able to add items to a return. User must also have Modify RTV and Edit RTV permissions as well as data permissions for each return reason on the RTV
Close RTV	RTV	With this permission, the user will be able to close an RTV. User must also have data permissions for each return reason on the return.
Create RTV	RTV	With this permission, the user can create a new return. User must also have data permissions for each return reason on the return.
Delete RTV	RTV	With this permission, the user can delete a return. User must also have data permissions for each return reason on the return.
Edit Quantity	RTV	With this permission, the user will be able to tap on the item quantity and the quantity widget will open to edit the quantity. User must also have Modify RTV and Edit RTV permissions as well as data permissions for each return reason on the RTV. Without this permission, the quantity is not editable via the manual dialog and only scanning is allowed.
Edit RTV	RTV	With this permission, the user will be able to edit existing RTV like line item details, qty, and so on. User must also have data permissions for each Return reason on the RTV.
Edit RTV CFA	RTV	With this permission, the user will be able to capture CFAs for an RTV document.
Edit RTV Info	RTV	With this permission, the user will be able to edit the header information of an RTV.
Reject RTV	RTV	With this permission, the user will be able to reject a return request. User must also have data permissions for each return reason on the return.
Access RTV Shipment	RTV Shipment	With this permission, the user can access shipments from RTV requests. Without this permission, the user will not be able to access the shipments from RTV requests.
Activate RTV Shipment Container Edits	RTV Shipment	With this permission, the user will be allowed to commit any changes made to the shipment.
Add Unexpected Items to RTV Shipment	RTV Shipment	With this permission, the user will be allowed to add items that are not present in the RTV Document, into the shipment. User must also have Modify Container and Edit Container permission as well as data permissions for each return reason on the container.
Adjust Carrier	RTV Shipment	With this permission, the user will be able to update the BOL details of a shipment even after at least one container has been confirmed.
Adjust Container RTV Shipment	RTV Shipment	With this permission, the user will be allowed to bring the container back to editable status. User must also have data permissions for each return reason on the container.
Allow over shipping RTV Shipment	RTV Shipment	With this permission, the user will be allowed to go over Approved quantity in the RTV document User must also have Modify Container and Edit Container permission as well as data permissions for each return reason on the container. Without this permission, the user will not be allowed to enter qty more than Approved qty.
Cancel Submit RTV Shipment	RTV Shipment	With this permission, the user can cancel submit RTV shipments.
Close RTV Shipment	RTV Shipment	With this permission, the user can close RTV shipments. Without this permission, the user will not be able to close RTV shipments.
Confirm RTV Shipment Container	RTV Shipment	With this permission, the user can confirm containers in the shipments. User must also have data permissions for each return reason on the container.
Create RTV Shipment	RTV Shipment	With this permission, the user can create shipments for RTV requests.
Create RTV Shipment Container	RTV Shipment	With this permission, the user will be allowed to create a container for the shipment.
Default Items to RTV Shipment	RTV Shipment	With this permission, the user will be allowed to add items from the RTV document into shipment. User must also have data permissions for each return reason on the shipment. Without this permission, the user will not be allowed to add items from the RTV document into shipment
Delete RTV Shipment	RTV Shipment	With this permission, the user can delete RTV shipments.
Delete RTV Shipment Container	RTV Shipment	With this permission, the user can delete containers in the shipments. User must also have data permissions for each return reason on the container.
Dispatch Shipment	RTV Shipment	With this permission, the user can dispatch RTV shipments.
Edit Container CFA	RTV Shipment	With this permission, the user will be able to capture CFAs for a container in RTV shipment.
Edit Container RTV Shipment	RTV Shipment	With this permission, the user will be allowed to edit the line item details, update qty, remove item, restore item, cancel the current edits, and so on, User must also have Modify Container permission as well as data permissions for each return reason on the container. Without this permission, the user will not be allowed to edit any line item details, update qty, remove item, restore item, cancel the current edits, and so on.
Edit Quantity	RTV Shipment	With this permission, the user will be able to tap on the item quantity and the quantity widget will open to edit the quantity. User must also have Modify Container and Edit Container permission as well as data permissions for each return reason on the container. Without this permission, the quantity is not editable via the manual dialog and only scanning is allowed.
Edit RTV Container Info	RTV Shipment	With this permission, the user will be allowed to edit the container header details. User must also have Activate Container Edits permission.
Edit RTV Shipment Attribute	RTV Shipment	With this permission, the user will be allowed to edit the RTV Shipment Attributes.
Edit RTV Shipment BOL	RTV Shipment	With this permission, the user will be allowed to edit the shipment BOL details.
Edit RTV Shipment Info	RTV Shipment	With this permission, the user will be allowed to edit the shipment header details.
Edit Shipment CFA	RTV Shipment	With this permission, the user will be able to capture CFAs on an RTV shipment.
Submit RTV Shipment	RTV Shipment	With this permission, the user can submit RTV shipments.
View RTV Shipment BOL	RTV Shipment	With this permission, the user will be allowed to view the shipment BOL details.
Access Role Maintenance	Security	User must have this permission in order for the Role Maintenance menu option to be available under Security in EICS.
Access Security	Security	With this permission the user will have access to the Security dialog in EICS.
Access User Maintenance	Security	User must have this permission in order for the User Assignment menu option to be available under Security in EICS.
Delete Role	Security	User must have this permission in order to delete roles.
Delete User	Security	User must have this permission in order to delete user profiles.
Edit User	Security	User must have this permission in order to assign roles and stores to a user.
Access Scan List	Shelf Replenishment	With this permission, the user will have access to Item Scan List dialog.
Access Shelf Adjustment	Shelf Replenishment	With this permission, the user will have access to Shelf Adjustment dialog.
Access Shelf Replenishment	Shelf Replenishment	With this permission, the user will have access to the in-store replenishment dialog.
Confirm Shelf Adjustment	Shelf Replenishment	With this permission, the user can confirm the shelf adjustment.
Confirm Shelf Replenishment	Shelf Replenishment	With this permission, the user can confirm the replenishment pick.
Create Scan List	Shelf Replenishment	With this permission, the user can create a new item scan list. User must also have data permissions for each scan list type to create a new scan list of that type.
Create Shelf Adjustment	Shelf Replenishment	With this permission, the user can create a new shelf adjustment.
Create Shelf Replenishment	Shelf Replenishment	With this permission, the user can create a new shelf replenishment pick. User must have the data permission for each shelf replenishment pick type to do this operation.
Default Shelf Replenishment Quantity	Shelf Replenishment	With this permission, the user can default the quantity on replenishment pick. The user must also have the Edit replenishment permission to do this operation.
Delete Scan List	Shelf Replenishment	With this permission, the user will be able to delete a scan list.
Delete Shelf Adjustment	Shelf Replenishment	With this permission, the user can delete the shelf adjustment.
Delete Shelf Replenishment	Shelf Replenishment	With this permission, the user can delete the shelf replenishment pick.
Edit Scan List	Shelf Replenishment	With this permission, the user will be able to edit and save the scan list.
Edit Scan List CFA	Shelf Replenishment	With this permission, the user will have the ability to capture CFAs for a Scan List.
Edit Scan List Quantity	Shelf Replenishment	With this permission, the user will be able to edit the quantity on the UI using the widget. User must also have the Edit Scan List permission to do this.
Edit Shelf Adjustment	Shelf Replenishment	With this permission, the user can edit and save the shelf adjustment.
Edit Shelf Adjustment CFA	Shelf Replenishment	With this permission, the user will have the ability to capture CFAs for a Shelf Adjustment.
Edit Shelf Adjustment Quantity	Shelf Replenishment	With this permission, the user can edit the quantity using the widget on the UI.
Edit Shelf Replenishment	Shelf Replenishment	With this permission, the user will be able to edit the existing shelf replenishment pick.
Edit Shelf Replenishment CFA	Shelf Replenishment	With this permission, the user will have the ability to capture CFAs for Replenishment Pick List.
Edit Shelf Replenishment Quantity	Shelf Replenishment	With this permission, the user can edit the quantity using the quantity widget on the UI. Without this permission, the quantity is not editable via the manual dialog and only scanning is allowed.
Replenishment Item Substitution	Shelf Replenishment	With this permission, the user can substitute the pick items. The user must also have the Edit replenishment permission to do this operation.
Access Stock Count	Stock Counts	With this permission, the user can access the Stock Counts dialog.
Access Stock Count Attribute	Stock Counts	With this permission, the Attributes tab on the Stock Counts - Item Detail screen is displayed and enabled.
Complete Child Stock Count	Stock Counts	With this permission, the user can complete the child stock count.
Confirm Authorization Stock Count	Stock Counts	With this permission, the user can confirm the authorization.
Create Ad Hoc Stock Count	Stock Counts	With this permission, the user can create a new adhoc stock count.
Delete Stock Count	Stock Counts	With this permission, the user can delete a stock count.
Edit Adhoc Stock Count	Stock Counts	With this permission, the user can edit the ad hoc stock count.
Edit Adhoc Stock Count Lock	Stock Counts	With this permission, the user will have the ability to enable and disable the Adhoc Stock count Lock for an adhoc stock count.
Edit Authorizaton Stock Count	Stock Counts	With this permission, the user can access the Stock count authorization dialog in the jet. Ability to apply late sales.
Edit Stock Count Attribute	Stock Counts	With this permission, extended attributes can be added/removed: Add Attributes and Remove Attributes (Trash can) buttons will be available on the Attributes tab of the Stock Counts - Item Detail screen.
Edit Stock Count CFA	Stock Counts	With this permission, the user will have the ability to capture CFAs in Stock Count and Recount.
Edit Stock Count Quantity	Stock Counts	With this permission, the user can edit the quantity using the quantity widget.
Edit Unit Amount Stock Count	Stock Counts	With this permission, the user is allowed to do update for the stock counts that are of type unit and amount
Edit Unit Stock Count	Stock Counts	With this permission, the user can update the stock count of unit or problem line stock count types.
Rejected Item Stock Count	Stock Counts	With this permission, the user will have access to the Rejected Items dialog.
Snapshot Stock Count	Stock Counts	With this permission, the user is allowed to take a snapshot at the master stock count level.
Snapshot Stock Count Child	Stock Counts	With this permission, the user is allowed to take the snapshot at the child stock count level.
Update Authorization Quantity	Stock Counts	With this permission, the user can update the authorization quantity and also default the last count quantity to authorized quantity while in the process of authorization.
Accept Transfer Request	Transfer	With this permission, the user will be able to accept a transfer request.
Access Transfer	Transfer	With this permission, a user will have access the transfers.
Access Transfer context	Transfer	With this permission, a user will be able to view the Context type details in a transfer.
Access Transfer Request	Transfer	With this permission, a user will have access to the Transfer dialog in the application
Approve Transfer	Transfer	With this permission, the user will be able to approve a transfer document.
Close Transfer	Transfer	With this permission, the user will be able to close a transfer.
Create Request	Transfer	With this permission, the user will be able to create a transfer request.
Create Transfer	Transfer	With this permission, the user will be able to create a transfer document.
Delete Request	Transfer	With this permission, the user will be able to delete a transfer request.
Delete Transfer	Transfer	With this permission, the user will be able to delete a transfer document.
Edit Quantity	Transfer	With this permission, the user will be able to tap on the item quantity and the quantity widget will open to edit the quantity. Without this permission, the quantity is not editable via the manual dialog and only scanning is allowed.
Edit Transfer	Transfer	With this permission, the user will be able to edit a transfer document.
Edit Transfer Request	Transfer	With this permission, the user will be able to edit a transfer request.
Edit Transfer Request CFA	Transfer	With this permission, the user will be able to capture CFAs in transfer request documents.
Reject Transfer Request	Transfer	With this permission, the user will be able to reject a transfer request.
Request Transfer	Transfer	With this permission, the user will be able to submit a transfer request.
Access Quick Receiving	Transfer Receiving	With this permission, a user will have access to Transfer Quick Receiving.
Access Transfer Receiving	Transfer Receiving	With this permission, a user will have access to Transfer Receiving.
Access Transfer Receiving Attribute	Transfer Receiving	With this permission, the Attributes tab on the Transfer Receiving Container - Item Detail screen is displayed and enabled.
Activate Container Edits	Transfer Receiving	With this permission, the user will be allowed to commit any changes made to the container. The user will be able to edit the details with the Edit permission however for the changes to be saved to the DB, the Activate Container Edits permission is needed.
Add Unexpected Item to Transfer Receiving	Transfer Receiving	With this permission, the user will be allowed to receive items that are not present in the original delivery. User must also have Modify Container and Edit Container permission. Without this permission, the user will not be allowed to receive items that are not present in the original delivery.
Adjust Container	Transfer Receiving	With this permission, the user will be able to bring back a confirmed container to editable status.
Confirm Container	Transfer Receiving	With this permission, the user will be able to confirm a container.
Confirm Receipt	Transfer Receiving	With this permission, the user will be able to confirm a transfer delivery.
Create Container	Transfer Receiving	With this permission, the user will be able to create a container.
Default Qty in All Containers	Transfer Receiving	With this permission, the user will be able to default the expected qty in received qty field in all the containers.
Default Quantity in Container	Transfer Receiving	With this permission, the user will be able to default the expected qty in received qty field for the items in the container. User must also have Modify Container and Edit Container permission.
Delete Container	Transfer Receiving	With this permission, the user will be able to delete a container.
Display Expected Qty	Transfer Receiving	With this permission, the user will be able to view Expected Qty of an item in the containers.
Edit Container	Transfer Receiving	With this permission, the user will be allowed to edit the line item details, update qty, remove item, restore item, cancel the current edits, and so on. User must also have Modify Container permission in order for the changes to be committed to the DB. Without this permission, the user will not be allowed to edit any line item details, update qty, remove item, restore item, cancel the current edits, and so on.
Edit Container CFA	Transfer Receiving	With this permission, the user will be allowed to capture CFAs in the containers of transfer deliveries.
Edit Container Info	Transfer Receiving	With this permission, the user will be allowed to edit the container header details. User must also have Modify Container permission in order for the changes to be committed to the DB.
Edit Delivery CFA	Transfer Receiving	With this permission, the user will be allowed to capture CFAs in the transfer deliveries.
Edit Quantity	Transfer Receiving	With this permission, the user will be able to tap on the item quantity and the quantity widget will open to edit the quantity. User must also have Modify Container and Edit Container permission. Without this permission, the quantity is not editable via the manual dialog and only scanning is allowed.
Edit Receiving Info	Transfer Receiving	With this permission, the user will be able to edit the header details of a transfer delivery
Edit Transfer Receiving Attribute	Transfer Receiving	With this permission, extended attributes can be added/removed: Add Attributes and Remove Attributes (Trash can) buttons will be available on the Attributes tab of the Transfer Receiving Container - Item Detail screen.
Misdirected Container	Transfer Receiving	With this permission, the user will be allowed to copy the items from a misdirected container.
Receive On Shop Floor	Transfer Receiving	With this permission, the user will be able to receive the container on the shopfloor. User must also have Modify Container and Edit Container Info permission. Without this permission, user will not be able to receive the container on the shopfloor.
Record Receipt Damages	Transfer Receiving	With this permission, the user will be able to receive damaged items in a transfer delivery.
Access Container Attribute	Transfer Shipment	With this permission, the Attributes tab on the Transfer Shipment Container - Item Detail screen is displayed and enabled.
Access Shipment	Transfer Shipment	With this permission, a user will have access to the Transfer Shipment dialog for the user in the application.
Activate Container Edits	Transfer Shipment	With this permission, the user will be allowed to commit any changes made to the shipment. The user will be able to edit the details with the Edit Container permission however for the changes to be saved to the DB, the Activate Container Edits permission is needed. Without this permission, the user will not be allowed to commit any changes made to the shipment.
Add Items with No Document	Transfer Shipment	With this permission, the user will be allowed to create an adhoc document through Shipments and add items to it. This controls the visibility of ’No document' button on the Select Document screen. Without this permission, the user will not be allowed to create an adhoc document through shipments and add items to it.
Add Unexpected Item to Transfer Shipment	Transfer Shipment	With this permission, the user will be allowed to add items that are not present in the Transfer Document, into the shipment. User must also have Modify Container and Edit Container permissions. Without this permission, the user will not be allowed to add items that are not present in the Transfer document, into the shipment.
Adjust Carrier	Transfer Shipment	With this permission, the user will be able to update the BOL details of a shipment even after at least one container has been confirmed. Without this permission, the user will not be able to update the BOL details of a shipment after at least one container has been confirmed.
Adjust Container	Transfer Shipment	With this permission, the user will be allowed to bring the container back to editable status.
Cancel Submit Shipment	Transfer Shipment	With this permission, the user can cancel submit Transfer shipments.
Confirm Container	Transfer Shipment	With this permission, the user can confirm containers in the shipments.
Create Shipment	Transfer Shipment	With this permission, the user can create shipments for Transfer documents. Without this permission, the user will not be able to create shipments for Transfer documents.
Delete Container	Transfer Shipment	With this permission, the user can delete containers in the shipments.
Delete Shipment	Transfer Shipment	With this permission, the user can delete transfer shipments.
Dispatch Shipment	Transfer Shipment	With this permission, the user can dispatch shipments.
Edit Container	Transfer Shipment	With this permission, the user will be allowed to edit the line item details, update qty, remove item, restore item, cancel the current edits, and so on., User must also have Modify Container permission. Without this permission, the user will not be allowed to edit any line item details, update qty, remove item, restore item, cancel the current edits, and so on.
Edit Container Attribute	Transfer Shipment	With this permission, extended attributes can be added/removed: Add Attributes and Remove Attributes (Trash can) buttons will be available on the Attributes tab of the Transfer Shipment Container - Item Detail screen.
Edit Container CFA	Transfer Shipment	With this permission, the user will be able to capture CFAs in the containers of transfer shipments.
Edit Container Info	Transfer Shipment	With this permission, the user will be allowed to edit the container header details. User must also have Modify Container permission.
Edit Quantity	Transfer Shipment	With this permission, the user will be able to tap on the item quantity and the quantity widget will open to edit the quantity. User must also have Modify Container and Edit Container permission. Without this permission, the quantity is not editable via the manual dialog and only scanning is allowed.
Edit Shipment BOL	Transfer Shipment	With this permission, the user will be allowed to edit the shipment BOL details.
Edit Shipment CFA	Transfer Shipment	With this permission, the user will be able to capture CFAs in transfer shipments.
Edit Shipment Info	Transfer Shipment	With this permission, the user will be allowed to edit the shipment header details.
Select Container Document	Transfer Shipment	With this permission, the user will be allowed to select transfer documents to be added to the shipment. User must also have Modify Container and Edit Container permission.
Submit Shipment	Transfer Shipment	With this permission, the user can submit shipments.
Create UIN on the Fly	UIN	With this permission, the user is allowed to create a UIN on the fly when creating an inventory adjustment using a reason code of Disposition Movement from Out (Dist) to Available to Sell (ATS) = UIN Status in Stock. User must also have Edit Inventory Adjustment permission as well as data permissions for each adjustment reason on the adjustment.

Data Permissions

Data permissions need to be created for the following:

• Container Items Limited To

• Counting Method

• Display List Diff Types

• Inventory Adjustment Reason Code

• Item Basket Type

• Item Ticket Batch Reason

• Location Type

• Print Format Type

• Product Group Type

• Role Type

• RTV Reason Code

• RTV Shipment Reason Code

• Shelf Adjustment Type

• Shelf Replenishment Type

• Ticket Print Reason

• Transaction Type

• Transfer Shipment Reason Code