Contents
System Control Values
Glossary
Reports
XML Messages
Configuration and Administration
Accounting Setup
Customer Service
Establishing Customer Service Tables
Setting Up Customer Support Tables
Creating and Updating Customers
Order Inquiry
Performing Order Maintenance
Order Status Reports and On-line Inquiries
Order Status and Activity Reports
Submit Order Cancellation List Screen (POCL)
Printing Backorder Reports (PBOR)
Printing the Sales Journal (PDSJ)
Printing the Sales Journal by Pay Type (PSJP)
Printing the Sales Journal Summary (PSJM)
Printing Sales Journal Errors (PSJE)
Printing the Order Shipment Analysis (POSA)
Printing the Open Prepaid Order List (POPP)
Print the Order Addition Report (PAAR)
Printing the Sales Tax Report by State (PSTX)
Printing the State Tax Detail Report (PSTD)
Printing the Order Demand/Sales Reports (PSSR)
Item Purchase and Sales Aging Report (LIPS)
Print Order Control Report (POCT)
Printing the Held Order Report (PHOR)
Printing the Daily Business Status Report (DBST)
Printing the Order Reconciliation Report (PORS)
Printing the Sales Journal by Currency Report (PSJC)
Printing the Held Orders by Pay Type Report (PHOP)
Printing the Exchange Reason Report (PERR)
Printing the Price Override Reason Report (PROR)
Printing the Return Reason Report (PRRR)
Displaying Open Orders by Item (DOOI)
Display Held Order Summary (DHOS)
Ship Via/Item Inquiry (SVII)
Printing Backorder Reports by Descending Dollars (PBOD)
Reviewing Operations Control Summary (FLSH)
Reviewing Pending Orders (DOSS)
Sales Summary (DSSS)
Printing the Order Type Summary by Delivery Type Report (PDTS)
Managing Declined Authorizations
Releasing Held Orders
Managing Returns
Issuing Refunds
Working with Catalog Requests
Managing Soldouts and Backorders
Processing and Purging Subscriptions
Memberships
Email Repository
Outbound Emails
Customer Service Appendices
Fulfillment
Installation Setup
Marketing
Merchandising
Order Entry
System Operations
Warehousing
|