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DABJ
Daily Business Status Report
Data Base Library (SCV A37)
dates, order reviewing in order inquiry
Days after 2nd Backorder Notification to Cancel Order (SCV D07)
DBConfig Properties file
DBST
DBTableCacheMapping properties file
DCAT
deactivating payment methods in order maintenance
Declared Value Type (SCV C66)
Default "Gift Order" Flag (SCV D14)
Default # Copies (SCV A39)
Default Active Offers (SCV J07)
Default Additional Charge Code (SCV C45)
Default Additional Charge Code for Inbound Returns (SCV H64)
Default Associate Code (SCV D09)
Default Auth Code for CC Netting (SCV M25)
Default Batch for E-Commerce Orders in Error (SCV G41)
Default Cash Customer (SCV C49)
Default Cash PayType (SCV C07)
Default Country for Customer Address (SCV B17)
Default Country for International Address Format (SCV D69)
Default Credit Card Authorization Number for Soft Declines (SCV F93)
Default Customer Class in Order Entry (SCV D63)
Default Customer for Customer API (SCV I90)
Default Delivery Code for New Order Entry Customers (SCV D13)
Default Disposition Code (SCV C18)
Default Future Orders Arrival Date (SCV E53)
Default Item History Tracking (SCV B18)
Default Item Unit of Measure (SCV B33)
Default Location for Sales Download (SCV K69)
default locations, warehouse
working with
Default Mail Name (SCV D10)
Default Male/Female Profile Code (SCV C74)
Default Miscellaneous Source Code for Existing Customers (SCV H83)
Default Miscellaneous Source Code for New Customers (SCV H84)
Default Offer Source Code to Order Detail Line (SCV G28)
Default Opt In/Opt Out Flag (SCV G97)
default options
Default Order Quantity (SCV B30)
Default Order Type (SCV B28)
Default OUTQ (SCV A38)
Default Pick Generation Template for SVC Refund Processing (SCV I75)
Default Previous Pay Type in Order Entry (SCV D64)
Default Price Override Reason (SCV B35)
Default Price Override Reason for Warranty Items (SCV G01)
Default Price Table (SCV E04)
Default Primary Location - Suspense Placement and PO Receipts (SCV C08)
Default Primary Location (SCV C05)
Default Primary Location from an Item Warehouse (SCV G06)
Default Recipient Type for E-Commerce Orders (SCV H33)
Default Rent Name (SCV D11)
Default Return Disposition Code for Inbound Returns (SCV H65)
Default Return Reason Code for Inbound Returns (SCV H63)
Default Salesrep for E-Commerce Interface (SCV H24)
Default Salesrep Number (SCV E86)
Default Scan Method for Pick Pack Verification (SCV K30)
Default Search Within Radius (SCV I40)
Default Ship Complete Flag (SCV E09)
Default Ship Via (SCV A77)
Default SKU Generator L/S Style (SCV J04)
Default SKU Generator Vendor Item (SCV C61)
Default Soldout Control Code (SCV D72)
Default Soldout Control Code for Item to Item Transactions (SCV D94)
Default Source Code for Batch Catalog Requests (SCV D37)
Default Source Code in Contact Center Order Entry (SCV M55)
Default Source for Internet Orders (SCV E65)
Default Staging Warehouse (SCV E15)
Default SVC Refund Item Number (SCV I73)
Default Unknown Source Code (SCV I58)
Default Van Delivery Ship Via (SCV L07)
Default Vendor Item Additional Charges (SCV I21)
Default Vendor Response for Automatic Authorizations (SCV G10)
Default Version for Order Inquiry (SCV C34)
Default Warehouse (SCV A04)
deferred billing
about
applying in order entry
authorization service settings
billing updates
creating a plan
order hold reason codes
order inquiry
processing deposits
Deferred Installment Billing Overview
SDEP
rejected deposits
related reports
returns
secured features
setup
system control values
working with options
deferred/installment billing
changing credit card information in order inquiry
working with in order maintenance
Define Special Forms (SCV C03)
Delay Billing Updates (SCV K85)
Delay Order API Edit (SCV I56)
Delete Customer Action Notes (Secured Feature A96)
Delete Customer Call Log Records (Secured Feature A78)
Demand Update for Non-Inventoried Items (SCV E59)
demographics, see profiles, customer
departments
long SKU
Deposit History Detail Report
Deposit History Summary Report
deposit history, reviewing in order inquiry
deposit interface setup
Deposit Service for Conditional Deposits (SCV L13)
deposits, sending level II discounting
detail messages, PO
devices, warehouse
DHOS
DIAV
DICR
DINI
Discount 1 Field (SCV D97)
Discount 2 Field (SCV D98)
Discount 3 Field (SCV D99)
discount calculation, vendor
combined
tiered
Discount Percentage Access (Secured Feature A39)
discounts
applying in order maintenance
coupons, applying to an order
coupons, overview
dollar, for offer
item volume for offer
memberships
special pricing by source
Display "No Primary Location" Message in Returns (SCV G46)
Display Alternate Customer Cross Reference Window (SCV I84)
Display Alternate Shipping Charges by Via Window in OM (SCV I02)
Display Backordered Coordinate Sale Items (SCV F41)
Display Basic Install Values Only (SCV F22)
Display Confirmation After QAS Picklist Selection (SCV J01)
Display Cost in Inventory (Secured Feature A38)
Display Customer Action Notes/Messages in RA (SCV F64)
Display Customer Notes in LIFO Sequence (SCV D55)
Display Discount on Order Recap Screen (SCV D38)
Display Entity Description (SCV F84)
Display First Membership Order Total (SCV G14)
Display Full Credit Card Number (Secured Feature B14)
Display Gross Margin (Secured Feature A65)
Display Invoice Cost In Order Inquiry (Secured Feature A36)
Display Item Alias (SCV D56)
Display Item Description (SCV D45)
Display Order Line Discount Messages (SCV F01)
Display Order Recap (SCV A75)
Display Order Statistics and Recap (Secured Feature J03)
Display Partial Credit Card Number in Logs (SCV J16)
Display Purchase Order Quantity in Receiving (Secured Feature B02)
Display Purchase Order Receiving Overage Warning Message (SCV F29)
Display Reserved and Exp Date in OEOM (Secured Feature J02)
Display Return ID Window (SCV L99)
Display SKU Description in Place of SKU Element (SCV F25)
Display Special Format Response Descriptions in Order Entry (SCV E90)
Disregard Soldout Controls for Non-Allocatable Warehouses (SCV J27)
DITH
divisions
about
DJHY
DLOQ
DLT_WITE
Docked but Past Due Purchase Orders Report
document management
dollar charts
by offer
by ship via
by source
by source code
dollar discounts
for offer
for source
Dollar Method Used to Evaluate Offer Ship Via Override (SCV E50)
Dollar Threshold for Sold To Customer Orders with Flexible Payments (SCV F54)
DOOI
DORI
DOSS
Download Prepaid Payment Types to E-Commerce (SCV I69)
Download Threshold Quantity (SCV G36)
downloads
e-commerce, offer files
e-commerce, overview
e-commerce, static files
financial sales information
invoices
item
vendor
DPCA
DPSI
drop points
editing
multiple SCF/ship vias, editing for
setting up for zone skipping
drop ship items, reserving
Drop Ship Lead Days (H36)
drop ship orders
processing by batch
selecting vendors for
Drop Ship Pick Print Program (SCV E92)
Drop Ship Values Screen (SCV H20)
DSSS
DUDS
dunnage weight
Duplicate Item Check (SCV C09)
Duplicate Item Days (SCV C58)
Duplicate Special Pricing by Source Report
duty rates, defining for countries
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