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JCP Deposit File Batch # (Number Assignment A32)
JCP Deposit File Batch # (Number Assignment A33)
Jenasys Properties file
JMS provider
job management
Job Notification outbound message
job scheduler
keywords, see item keywords
kit makeup, working with
Label 2-Up Printing Program (SCV C83)
Label 3-Up Printing Program (SCV C84)
Labels at PO Receipts (SCV C16)
landed cost calculation, see also updating standard cost
let down replenishment
Let Down Replenishment (SCV C36)
lines of business
about
displaying order queue
order queue summary
processing credits
setting up
linked offers
LIPS
list source codes
lists, working with warehouses
LMBS
Load Location into Pick Sequence (SCV G34)
Load Order Header Source from Mailing History (SCV F05)
Load Source from Mailing History (SCV D20)
Local Currency Code (SCV A55)
localization
Location Capacity Method (SCV A31)
location classes, working with
Location Generation (Secured Feature A05)
Location Types (SCV A28)
locations
generating
pending, working with
temporary, creating at PO receiving
warehouse default, working with
working with
Logging Properties file
Authorization/Deposit Interface Setup
Logs
logs
application
Logs
Logs
archiving
CWDirect
logging level
manifest
Message
response
trace
long running job email
long running jobs monitor
long SKU classes
long SKU departments
lost sales, capturing
Loyalty Membership Activation Notification Email Program (SCV I82)
Loyalty Membership Deactivation Notification Program (SCV I83)
LVUP
LZPS
M_PGENERAT
MACP
MACX
mail codes, working with
mail history
for customers
Maintain Check Interface Download Date (Secured Feature A99)
Maintain from within Inquiry (Secured Feature A16)
Maintain Item Warehouse Minimum/Maximum Quantity (Secured Feature A92)
Maintain Item Warehouse Retail Price (Secured Feature A91)
Maintain Long SKU Values in MITM (Secured Feature B05)
Setting Up Secured Features
Setting Up Secured Features
Maintain Order with Printed Quantity (secured feature J05)
Maintain Originating Store # During Order Maintenance (Secured Feature B23)
Maintain Sales Rep # During Order Maintenance (Secured Feature B22)
maintaining item offers
maintaining item/SKU/offers
maintaining PO
Maintenance of Bypass Credit Check Field in Source Code File (Secured Feature A87)
Maintenance of Hold/Fraud/Bypass Flag (Secured Feature A57)
maintenance, order, see order maintenance
make up finished good, see also inventory transactions
Manifest Audit Report
sorted by batch date
sorted by scan date/order number
sorted by scan date/pick control number
manifest log
manifest pick request errors
Manifest Properties file
PC Manifesting Interface Setup
PC Manifesting Interface
manifest ship request errors
manifesting, PC, see PC manifesting
manual confirmation
manual credit card authorization
Marketing Download Change of Address Interface Summary Report
Marketing Download Customer Inquiry Interface Summary Report
Marketing Download Customer Status Change Interface Report
Marketing Download interface, about
Marketing Download Order Detail Interface Summary Report
Marketing Download Order Header Interface Summary Report
MASO
MASS_SUB
match codes, working with
Maximum Life to Date Warranty Amount for Customer (SCV F98)
Maximum Number of Multi Line Picks (SCV B40)
Maximum Number of Retries on Credit Card Orders (SCV E74)
Maximum Number of Single Line Picks (SCV B39)
Maximum Number of Zones (SCV B41)
Maximum Order Amount (SCV A92)
Maximum Order Amount for E-Commerce Orders (SCV H54)
Maximum Order Amount for Fraud Checking (SCV D24)
maximum order line or quantity, in order maintenance
Maximum Order Line Value (SCV E98)
Maximum Order Quantity (SCV C60)
Maximum Warranty Order Amount (SCV F97)
MBJC
MBS updates
Loading Address Updates
PACS
MBSI
MBSF
MBSI
MCCA
MCIW
MCLB
MCON
MCSO
MCST
MDLT
MDPO
MDSB
MDSP
Membership Cancellation Email Program (SCV K77)
memberships
about
customer memberships, working with
entering in order entry
expected orders report
generating orders
EGMO
RMEM
orders, releasing
programs
types
update program
menus
components
copying
customizing
options, about
Merchandise Locator Distance Measurement (SCV I39)
merchandise locator option
Merchandise Locator Values (SCV I37)
Merchandise Only in Sales Feed (SCV L36)
Merchandising Foundation Cloud Service
future receipts and pre-order processing
importing enterprise foundation data
Sales Audit Module
merchant ID messages
when processing deposits
merchant ID overrides, defining
MERGBILLTO
MMCB
MMCB
MERGE_PURG
merge/purge
bill-to customers
clearing status flag for sold-to customers
e-commerce
sold-to customers
Message log
messages
default order, order line
order line in order inquiry
pick slip
PO detail
PO detail, working with
PO entry
refunds, checks
Method for Processing Overpayments in Order Entry (SCV D70)
MFGO
MGTX
MICROS Integration Item ID (SCV L38)
Minimum Item Price Eligible for Retail Pick Ticket (SCV I76)
Minimum Number of Picks in a Cart (SCV B47)
MIOF
MIRV
MISA
MISO
MISS
misship returns
in order maintenance
in return authorizations
MITH
MITM
creating items
working with existing items
MIWL
MKCU
MKEX
MLOC
MMCB
MMCH
MMCM
MMCS
MOBH
Modify Existing Messages (Secured Feature A30)
Modulus 10 Check on Salesrep Number (SCV E88)
MOFI
monitor properties file
MORP
Additional Purges
MPOP
MORP
MPAC
MPCH
MPCS
MPIT
MPOI
inquiry
maintenance
MPOP
MPOR
MPPO
MPPR
MPRF
MPRP
MPSK
MPSP
MPTK
MRBO
MRDU
MREC
MREF
MREP
MRFO
MRFO
MRFO
MRIW
MRPC
MRQR
MRSO
MSCC
MSCU
MSKR
MSLO
MSON
MSSV
MUEE
MULO
Multi Currency by Offer (SCV E03)
Multiple Items in a Location (SCV C43)
MUPI
MUPO
MUSK
MUSO
MVCU
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