1 System Control Values
System Control Values
A / B / C / D / E / F / G / H / I / J / K / L / M
A
Current OE/OM SKU Mapping Sequence (SCV A14, SCV A15, SCV A16)
Inventory Transaction History Retention Days (SCV A24)
Suggest Location Placement (SCV A27)
Random Stock Location Usage (SCV A29)
Random Stock Location Assignment Sequence (SCV A30)
Location Capacity Method (SCV A31)
Split SKU Element Column 1 Heading (SCV A34)
OE/OM Mapping (SCV A42, SCV A43, SCV A44)
Split SKU Element Column Headings (SCV A52, SCV A53, SCV A54)
# of Days Before PO Purge (SCV A58)
Allow Receipt to Suspense (SCV A59)
Allow Additional Costs to P/O Receipts (SCV A60)
P/O Receipt Detail Entry Method (SCV A63)
Immediate Reservation (SCV A64)
Include Print Quantity in Available Calculations (SCV A65)
Replenish from Location Type (SCV A66)
Allow Multi-Payment Types (SCV A74)
Create/Assign Bill To Customers in Order Entry (SCV A76)
Offer Price Sequence # (SCV A79)
Quantity Break by SKU Sequence # (SCV A80)
Special by Source Sequence # (SCV A82)
Customer Discount Sequence # (SCV A84)
GST Item Status Default (SCV A91)
Maximum Order Amount (SCV A92)
B
Use Zip/City/State Defaulting? (SCV B13)
Ship Complete from 1 Warehouse (SCV B16)
Default Country for Customer Address (SCV B17)
Default Item History Tracking (SCV B18)
Split Line Over Multi Whse (SCV B19)
Reservation Lead Days (SCV B27)
Item Volume Discount (SCV B29)
Default Order Quantity (SCV B30)
Default Item Unit of Measure (SCV B33)
Auto Advance to SKU Create (SCV B34)
Default Price Override Reason (SCV B35)
Pick Processing Days (SCV B37)
Use Cart/Bin Picking? (SCV B38)
Maximum Number of Single Line Picks (SCV B39)
Maximum Number of Multi Line Picks (SCV B40)
Maximum Number of Zones (SCV B41)
Minimum Number of Picks in a Cart (SCV B47)
Backorder Free Gifts (SCV B48)
Consolidated Invoice (SCV B49)
Edit Warehouse/Reservation Values Screen (SCV B50)
Price Override Code for Promotional Priced Lines (SCV B61)
Address Service Authorization Token (SCV B66)
Address Validation Service Endpoint URL (SCV B67)
Address Type-Ahead Service Endpoint URL (SCV B68)
On-line Authorizations (SCV B89)
Gift Order Acknowledgement Print Program (SCV B90)
Automatic Generation of Gift Acknowledgement (SCV B92)
C
Define Special Forms (SCV C03)
Default Primary Location (SCV C05)
Default Cash Pay Type for Write-off (SCV C07)
Default Primary Location - Suspense Placement and PO Receipts (SCV C08)
Duplicate Item Check (SCV C09)
Use Auto Authorization Interface (SCV C14)
Labels at PO Receipts (SCV C16)
Default Disposition Code (SCV C18)
Auto Soldout Cancel Reason (SCV C20)
Default Version for Order Inquiry (SCV C34)
Print Credit Card Credit Acknowledgments (SCV C35)
Let Down Replenishment (SCV C36)
Pick Printing Program (SCV C37)
Batch Pull Sheet Printing Program (SCV C38)
Cart/Bin Batch Pull Sheet Printing Program (SCV C39)
Type of Location to Search First during Suggest Location Placement (SCV C40)
Type of Location to Search Second during Suggest Location Placement (SCV C41)
Type of Location to Search Third during Suggest Location Placement (SCV C42)
Suggest Multiple Items in a Location during Suggest Location Placement (SCV C43)
Suggest Warehouse Placement (SCV C44)
Default Additional Charge Code (SCV C45)
Use Default Current Source Code (SCV C46)
Default Cash Customer (SCV C49)
Check Location Quantities During Pick Generation (SCV C54)
Print Batch Pull Sheet Item Summary (SCV C59)
Maximum Order Quantity (SCV C60)
Default SKU Generator Vendor Item (SCV C61)
Pick Sort Program Name (SCV C65)
FTC -- # of Days to Add for Special Handling (SCV C67)
FTC -- # of Days to Add for Drop Ships (SCV C68)
FTC -- Action after Second Notification (SCV C70)
FTC -- # of Days for Items without Expected Ship Date (SCV C71)
Update Demand for Order Maintenance Transactions (SCV C72)
PO Print Program for PO Print in PO Sequence (SCV C76)
Print Amounts on Drop Ship Picks (SCV C81)
Allow Only Single Line on Drop Ship Pick (SCV C82)
Authorize Only Merchandise for Drop Ship (SCV C92)
D
Backorder Card Print Program (SCV D04)
Days after 2nd Backorder Notification to Cancel Order (SCV D07)
Update of Current Source Code in Customer File (SCV D08)
Default Associate Code (SCV D09)
Allow Multiple Primary Item Locations (SCV D12)
Default Delivery Code for New Order Entry Customers (SCV D13)
Default “Gift Order” Flag (SCV D14)
Order Discount Percentage Limit (SCV D16)
Load Source from Mailing History (SCV D20)
Credit Card Credit Acknowledgment Print Program (SCV D22)
Refund Check Print Program (SCV D23)
Maximum Order Amount for Fraud Checking (SCV D24)
# of Times Shipped to Same Address (SCV D25)
# of Days Since Last Order (SCV D26)
Preauthorize Backorders (SCV D32)
User-defined Field Prompting for Existing Customers (SCV D33)
Default Source Code for Batch Catalog Requests (SCV D37)
Display Discount on Order Recap Screen (SCV D38)
Prorate Freight Charges (SCV D39)
Display Item Description (SCV D45)
# of Pick Control Labels (SCV D47)
Override Offer on Order Detail Line (SCV D49)
Sort Pick Slips by Gift Flag (SCV D53)
Sort Picks by Foreign/Domestic Flag (SCV D54)
Display Customer Notes in LIFO Sequence (SCV D55)
Print Warehouse Address on Pick Slips (SCV D60)
Perform Source Pricing Validation (SCV D62)
Default Customer Class in Order Entry (SCV D63)
Enter Custom Special Handling in Upper and Lower Case (SCV D65)
Generate Custom Special Handling File (SCV D66)
Evaluate Special Handling Charges by Order Line (SCV D67)
Track Invoice Currency (SCV D68)
Default Soldout Control Code (SCV D72)
Use Source Code from Order Header When Creating Order Lines (SCV D73)
Require Reason for Lines Added in Order Maintenance (SCV D75)
Vendor Discount % to Costing at Receiving (SCV D76)
Include Handling in Freight Charge Calculation (SCV D77)
Allow Order for New Bill-to Without Order Hold (SCV D84)
Extra Weight for Order Weight Freight Method (SCV D85)
Check User Class/Vendor Authority (SCV D88)
Number of Days to Delay Initial Backorder Notice (SCV D89)
Prorate Dollar Discounts and Coupons (SCV D90)
Maximum Discount Amount (SCV D91)
Price Override Reason for Same Price Exchanges (SCV D92)
Default Soldout Control Code for Item to Item Transactions (SCV D94)
Apply Discount to Manual Cost (SCV D96)
E
Multi Currency by Offer (SCV E03)
Price Table Level Override Code (SCV E05)
Price Table Sequence # (SCV E06)
Order Type to Process as Catalog Request/Item Samples (SCV E08)
Default Ship Complete Flag (SCV E09)
Update Bill-to Address with Sold-to Address Changes (SCV E13)
Default Staging Warehouse (SCV E15)
Vendor/PO Discount Values (SCV E18)
Validate Primary Locations for Purchase Orders (SCV E19)
Invoice Consolidation Method (SCV E29)
Print Alpha $ Amount on Refund Check (SCV E30)
Break Single Line Picks by Zone (SCV E33)
Print One Drop Ship Invoice per Ship Alone Item (SCV E38)
Create Item Transaction History for Non-Inventory Items (SCV E39)
Replenishment Report Program Name (SCV E47)
Evaluate Promotional Items/Inserts in Order Entry/Maintenance (SCV E48)
Negative Additional Charge Limit (SCV E49)
Dollar Method Used to Evaluate Offer Ship Via Override (SCV E50)
Future Orders Item Status (SCV E52)
Default Future Orders Arrival Date (SCV E53)
Price Override Limit Percent (SCV E55)
Demand Update for Non-Inventoried Items (SCV E59)
Prompt for Mandatory Demographics in Order Maintenance (SCV E60)
Credit Card Authorization AVS Hold Exemption/Bypass (SCV E61)
Sold Out Retention Method (SCV E63)
Default Source for Internet Orders (SCV E65)
FTC--Number of Days Prior to Next Backorder Date to Generate Second Notice (SCV E67)
FTC--Second Notice Output (SCV E68)
Number of Days to Add for Accepted Delays (SCV E69)
Tax Included in Price (SCV E70)
Override Offer/Page/Alias on Order Detail (SCV E72)
Use Item Freight Exemption File (SCV E73)
Maximum Number of Retries on Credit Card Orders (SCV E74)
‘Soldout Notification Print Program (SCV E75)
Auto Advance to Vendor Item Create (SCV E78)
Tax Inclusive Cutoff Date (SCV E79)
Require Long SKU Division with Long SKU Department (SCV E85)
Default Salesrep Number (SCV E86)
Require Salesrep Number in Order Entry/Order Maintenance (SCV E87)
Modulus 10 Check on Salesrep Number (SCV E88)
Sort Picks by Pick Sequence (SCV E89)
Display Special Format Response Descriptions in Order Entry (SCV E90)
Drop Ship Pick Print Program (SCV E92)
Add Printed Drop Ship Lines as Backordered on Pick (SCV E93)
User Defined Modulus Check Program (SCV E94)
Use Async Start Date for Billing Transactions (SCV E95)
Allow Negative Prices in Order Entry (SCV E97)
Maximum Order Line Value (SCV E98)
F
Display Order Line Discount Messages (SCV F01)
Withhold Picks due to Item Allocation Error (SCV F04)
Load Order Header Source from Mailing History (SCV F05)
Require Item Class in Work with Items (SCV F06)
Number of Billing Async Jobs to Start (SCV F08)
Print Drop Ship Invoice at time of Purchase Order Receiving (SCV F10)
Quantity Required for Purchase Order SKU Scanning (SCV F15)
Unconditional Suppression of Backorder Card (SCV F19)
Replenishment Label Program Name (SCV F20)
Require Sort Sequence Number in the SKU File (SCV F23)
Auto Assign Sort Sequence Number During SKU Generation (SCV F24)
Display SKU Description in place of SKU Element (SCV F25)
Use Computer Telephony Integration (SCV F26)
Update CTI Customer Call Log (SCV F27)
Pick Label Print Program (SCV F28)
Display Purchase Order Receiving Overage Warning Message (SCV F29)
SKU Element for Auto Linking Coordinates (SCV F39)
SKU Element for Order Entry Filtering (SCV F40)
Display Backordered Coordinate Sale Items (SCV F41)
Require Exchange Item at Time of Receipt (SCV F42)
Restrict Additional Charge Amount if Default Charge (SCV F43)
Use Streamlined Return Authorizations (SCV F44)
Deferred and Installment Billing (SCV F51)
Number of Times Flexible Payment Option is Used (SCV F52)
Number of Days Flexible Payment Option is Used (SCV F53)
Dollar Threshold for Sold To Customer Orders with Flexible Payments (SCV F54)
Net Credit Card Credits for Deferred and Installment Billing (SCV F55)
Warehouse Replenishment Label Program (SCV F57)
Retail Order Defaults (SCV F59)
Postal Code Scan Length (SCV F61)
Recalculate Freight Default (SCV F62)
Batch Item Pull Label Printing Program (SCV F63)
Display Customer Action Notes/Messages in RA (SCV F64)
Sort Source Codes Prompt by Description in Order Entry (SCV F67)
Pass Entity Code to Tax Interface (SCV F69)
Duplicate Checking for Customers (SCV F71-F77, H88 and I11)
Create Keywords at Item Entry (SCV F78)
Auto-Generate Item Keywords from Description (SCV F79)
Include Spaces in Special Handling Edit for Maximum Characters (SCV F80)
Display Entity Description (SCV F84)
Allow Location Class Edit in Inventory Transaction (SCV F86)
Include Bulk Locations in Primary Primary Availability (SCV F87)
Include Secondary Locations in Primary Primary Availability (SCV F88)
Track Customer History at Entity Level (SCV F89)
Update Original Source Code for Recipient Customers (SCV F90)
Position Cursor on Offer Field in OE/OM (SCV F91)
Default Credit Card Authorization Number for Soft Declines (SCV F93)
Use Credit Card Vendor Response Entity Ship Via Dollar Limits (SCV F94)
Search Active Offers for Price (SCV F95)
Maximum Warranty Order Amount (SCV F97)
Maximum LTD Warranty Amount for Customer (SCV F98)
G
Default Price Override Reason for Warranty Items (SCV G01)
Customer Class for User Defined Field Prompting (SCV G04)
Include Weight of all Items in Freight by Order Weight (SCV G05)
Default Primary Location from an Item Warehouse (SCV G06)
Hold Invoices for Multi-Recipient Orders (SCV G07)
Default Vendor Response for Automatic Authorizations (SCV G10)
Cancel Reason (Rejected Store Pickup Orders) (SCV G11)
Display First Membership Order Total (SCV G14)
Warehouse Replenishment Pick Worksheet Print Program (SCV G25)
Default Offer Source Code to Order Detail Line (SCV G28)
Include PO Estimated Charges in Receipt Cost Calculation (SCV G29)
Populate Marketing Download Trigger File (SCV G33)
Load Location into Pick Sequence (SCV G34)
Download Threshold Quantity (SCV G36)
SKU Element Description 1 (SCV G37)
SKU Element Description 2 (SCV G38)
SKU Element Description 3 (SCV G39)
Default Batch for E-Commerce Orders in Error (SCV G41)
E-Commerce Order Type (SCV G42)
Time Limit for Suspended E-Commerce Orders (SCV G43)
Require Entity in Item File (SCV G44)
Auto Update Order Priority (SCV G45)
Display "No Primary Location" Message in Returns (SCV G46)
Consolidated Replenishment Report Program Name (SCV G49)
Order Acknowledgement Program (SCV G50)
Shipment Confirmation Program (SCV G51)
Status Message for E-Commerce Partial Reserved Lines (SCV G52)
Calculate Freight by Order Weight for N/C Orders (SCV G68)
System Assigned Vendor Number (SCV G70)
Price Override Reason for E-Commerce (SCV G73)
Display Action Notes in Order Inquiry (SCV G74)
Pending Putaway Due Date Days (SCV G92)
Backorder Notification E-Mail Program (SCV G95)
Soldout Notification E-Mail Program (SCV G96)
Default Opt In/Opt Out Flag (SCV G97)
Require Reason in CTI (SCV G98)
Authorize Full Amount During Order Entry (SCV G99)
H
Require Phone Number in Order Entry/Order Maintenance (SCV H01)
Credit Card Credit Acknowledgement E-Mail Program (SCV H08)
Hold Reason for Failed E-Commerce Maintenance Transactions (SCV H11)
Order Maintenance Confirmation E-Mail Program (SCV H12)
Use OROB Drop Shipping (SCV H13)
Drop Ship Integration Values (SCV H20)
SKU Element Defining Color (SCV H21)
SKU Element Defining Size (SCV H22)
SKU Element Defining Size 2 (SCV H23)
Default Salesrep for E-Commerce Interface (SCV H24)
Use Retail Integration (SCV H26)
Add Accompanying Items in Order Maintenance (SCV H28)
Default Recipient Type for E-Commerce Orders (SCV H33)
Restrict SKU Scan by Offer (SCV H34)
E-Mail Order Confirmations for All Orders (SCV H51)
E-Mail Shipment Confirmations for All Orders (SCV H52)
Return Confirmation E-Mail Program (SCV H53)
Maximum Order Amount for E-Commerce Orders (SCV H54)
Bypass Geographic Zone Searching in Order Entry/Order Maintenance (SCV H55)
Refund Freight Default for Inbound Returns (SCV H59)
Refund Additional Charge Default for Inbound Returns (SCV H60)
Refund Handling Default for Inbound Returns (SCV H61)
Refund Duty Default for Inbound Returns (SCV H62)
Default Return Reason Code for Inbound Returns (SCV H63)
Default Additional Charge Code for Inbound Returns (SCV H64)
Default Return Disposition Code for Inbound Returns (SCV H65)
Generate Invoice Number at Pick Gen (SCV H80)
Source Code Auto Retrieval Value (SCV H82)
Default Miscellaneous Source Code for Existing Customers (SCV H83)
Default Miscellaneous Source Code for New Customers (SCV H84)
Require Customer Class in OE, WCAT, and WCST (SCV H85)
Generate E-Commerce Customer Merge Staging Files (SCV H86)
Exact Match Required on Company for Remote Orders (SCV H88)
Threshold Monitor Interval (SCV H90)
Assign Unreferenced Email (SCV H93)
Alternate Customer Number Label Description (SCV H95)
Use Workflow Management (SCV H96)
Write Outbound Email to Email Repository (SCV H99)
I
Display Alternate Shipping Charges by Via Window in OM (SCV I02)
Include Special Handling in Alternate Shipping Charges by Via (SCV I03)
Sell Out Set if Component is Sold Out (SCV I05)
Computer Telephony Integration Type (SCV I06)
Authorization Number for Authorizations Under $1.00 (SCV I08)
Include All Customer Inquiry Triggers for Marketing Download (SCV I09)
Exact Match Required on Email Address for Remote Orders (SCV I11)
Generic Integration Values (SCV I13)
Outbound Interface Trigger File Purge Days (SCV I14)
Create Generic Item Download Trigger Records (SCV I15)
Create Generic Vendor Download Trigger Records (SCV I16)
Create Generic Invoice Download Trigger Records (SCV I17)
Include Telephone Number in Customer Search (SCV I20)
Default Vendor Item Additional Charges (SCV I21)
Use Streamlined Stored Value Card Billing (SCV I23)
Stored Value Card Modulus Checking Method (SCV I24)
Stored Value Card Activation Pricing Method (SCV I25)
Stored Value Card Activation Authorization Service (SCV I26)
Stored Value Card Email Notification Program (SCV I30)
Create Generic Pick Download Triggers (SCV I31)
Create Generic Inventory Download Triggers (SCV I32)
Include Non-Allocatable Warehouses (SCV I34)
Update Primary Primary Location for Item During Receiving (SCV I35)
Use Merchandise Locator (SCV I38)
Merchandise Locator Distance Measurement (SCV I39)
Default Search Within Radius (SCV I40)
Use Activation / Reversal Batch Processing (SCV I50)
Use Alternate Zone Reservation Logic (SCV I52)
Automatically Display Coordinate Items in Order Entry (SCV I53)
Order Control Summary Shipment Update Method (SCV I55)
Delay Order API Edit (SCV I56)
Default Unknown Source Code (SCV I58)
Assign Drop Ship Expected Ship Date (SCV I59)
Allow Manual Entry of Promotion Code (SCV I63)
Exclude Sale Item When Prorating Discounts (SCV I65)
Address Interface User Hold Code (SCV I68)
Download Prepaid Payment Types to E-Commerce (SCV I69)
Stored Value Card Processing Values (SCV I71)
Default SVC Refund Item Number (SCV I73)
Price Override Reason for SVC Refund Item (SCV I74)
Default Pick Generation Template for SVC Refund Processing (SCV I75)
Minimum Item Price Eligible for Retail Pick Ticket (SCV I76)
Batch Number for Retail Channel Orders (SCV I78)
Use Inventory Sharing Backorder Evaluation (SCV I80)
Use Loyalty Membership Program (SCV I81)
Loyalty Membership Activation Notification Email Program (SCV I82)
Loyalty Membership Deactivation Notification Program (SCV I83)
Display Alternate Customer Cross Reference Window (SCV I84)
Inventory Transaction Code for ’Sync’ Processing (SCV I85)
Assign Alternate Customer # (SCV I88)
Default Customer for Customer API (SCV I90)
Require L/S Department (SCV I92)
Online Auth Verification Only (SCV I96)
Perform Address Standardization in Customer API (SCV I99)
J
Address Validation Values (SCV J01)
Default SKU Generator L/S Style (SCV J04)
Auto Advance to Item Offer (SCV J05)
Auto Advance to SKU Generator (SCV J06)
Default Active Offers (SCV J07)
Item Creation Values (SCV J08)
Suppress Email Address Search (SCV J09)
Use Generic Tax XML Interface (SCV J10)
Use Standard Tax Calc if Tax Interface Communication Fails (SCV J13)
Display Partial Credit Card Number in Logs (SCV J16)
Hold Reason for Stored Value Cards with Insufficient Funds (SCV J18)
Perform Balance Inquiry during Batch Authorizations (SCV J19)
Perform Authorization Reversal during Deposit Processing (SCV J20)
Retain Unused Stored Value Card Authorization After Deposit (SCV J21)
Remove Stored Value Card Number After Activation (SCV J22)
Capture Addresses for Invoice (SCV J24)
Reserve from Non-Allocatable Warehouse (SCV J25)
Disregard Soldout Controls for Non-Allocatable Warehouses (SCV J27)
Hide Item Availability in Order Entry (SCV J66)
Best Way Ship Via for Auto-Assignment (SCV J67)
Automatically Create SKU Offers (SCV J71)
K
Automatically Reprice Coupon (SCV K02)
Capture Order/Call Disposition (SCV K03)
Write Order Messages for Membership Rotation (SCV K04)
Suppress Order Confirmations for Orders in Error (SCV K09)
Order Broker Status Update Interval (SCV K10)
Order Broker Due Date Threshold (SCV K11)
Order Broker Include Ship Complete Orders (SCV K12)
Order Broker Include Coordinate Grouped Orders (SCV K13)
Order Broker Include Gift Orders (SCV K14)
Create Generic PO Download Triggers (SCV K26)
Create Generic PO Download Trigger for PO Receipt (SCV K27)
Create Return Download Triggers (SCV K28)
Use Business Days When Calculating Expected Delivery Date (SCV K38)
Warehouse Cutoff Time (SCV K39)
Quantity Price Matrix Hierarchy Sequence # (SCV K40)
Quantity Price Matrix Pricing (SCV K41)
Price Override Reason for Price Matrix Customer Specials (SCV K42)
Price Override Reason for Promotions (SCV K45)
OROB Default Location (SCV K51)
Credit Card Decline Email Program (SCV K53)
Contact Us Email Program (SCV K54)
Bypass Creation of Pick Forms during WSPS Pick Generation (SCV K55)
OROB Default Location Code for Unfulfillable Orders (SCV K56)
Reject Duplicate Web Orders (SCV K64)
OROB Product Code ID (SCV K66)
Default Location for ORCE Integration (SCV K69)
Clear Processed Records from Customer Email Updates Table (SCV K70)
Quote Printing Program (SCV K73)
Quote Confirmation Email Program (SCV K74)
Price Override Reason for Quotes (SCV K75)
Override Freight on Quote Conversion (SCV K76)
Membership Cancellation Email Program (SCV K77)
Order Cancellation Email Program (SCV K78)
Order Line Cancellation Email Program (SCV K79)
Email Purchase Order (SCV K80)
Generate Invoice # at Pick Gen without Address Match (SCV K81)
Unused Pick Label Purge Days (SCV K83)
Delay Billing Updates (SCV K85)
Alternate ID Required for Displaying Customer Profile (SCV K87)
Retain Backordered Lines Brokered to OROMS (SCV K89)
Order Broker Error Batch Number (SCV K90)
Order Type for Orders Brokered for Delivery (SCV K91)
Order Type for Retail Pickup Orders Brokered to OROMS (SCV K92)
Order Broker Source Code (SCV K93)
Order Broker Ship Via (SCV K94)
Order Broker Price Override (SCV K95)
Sold to Email Update for Orders Brokered to OROMS (SCV K96)
Sold to Address Update for Orders Brokered to OROMS (SCV K97)
Order Broker Payment Type (SCV K98)
L
Ship Complete for Orders Brokered to OROMS (SCV L01)
Order Broker Hold Reason (Cancel) (SCV L02)
Gift Flag for Orders Brokered to OROMS (SCV L03)
Re-Polling for Orders Brokered to OROMS (SCV L04)
Send Inventory by Warehouse to OROB (SCV L06)
Cancel Reason Code to Suppress Email (SCV L08)
Name in OROB for Point of Sale (SCV L09)
Hold Reason for Errored Ship for Pickup Orders (SCV L10)
Send Tax to Tax Interface as Quote Not Invoice (SCV L11)
Create Generic Customer Download Triggers (SCV L12)
Deposit Service for Conditional Deposits (SCV L13)
Order Type for Special Orders (SCV L15)
Pay Type for Special Orders (SCV L16)
Item Status for Suppressing Item During Item Selection (SCV L21)
Calculate Freight for Store Pickup Orders (SCV L32)
Store Pickup Order Type (SCV L33)
Cross Channel Orders to Exclude in Sales Feed (SCV L35)
Merchandise Only in Sales Feed (SCV L36)
ORCE Customer Integration (SCV L37)
ORCE Integration Item ID (SCV L38)
Item for Non-Merchandise Amounts (SCV L39)
Split Special Handling Picks (SCV L44)
Order Receipt Print Program (SCV L46)
Store Pickup Confirmation Email Program (SCV L48)
ORCE Organization Descriptor (SCV L50)
Send Profile Data to ORCE (SCV L51)
ORCE Integration Values (SCV L52)
Third Phone Number Type (SCV L53)
Use External Item Image (SCV L55)
Customer Price Group Code for CPG Pricing Only (SCV L58)
Price Override Reason Code for CPG Pricing (SCV L59)
Payment at POS for Ship for Pickup Orders (SCV L60)
Populate Ship Status for EmailOut XML (SCV L61)
BOGO Grouping by Price Code or Category (SCV L62)
Use Streamlined Allocation (SCV L63)
FTC - Suppress Backorder Notice for Due Date Changes (SCV L65)
Ship Via Priority for Ship To Mismatch (SCV L71)
Use Gift Card Fraud Checking (SCV L72)
Require Last Name/Postal Code in Customer History Request (SCV L76)
Periodic Process History Purge Days (SCV L77)
Reserve within PICK_IN Processing (SCV L79)
Cancel Reason (Pick In) (SCV L86)
Suppress Returns for Retail Pickup/Delivery (SCV L88)
Create Separate Picks for Ship for Pickup Orders (SCV L89)
ChannelAdvisor Order Type (SCV L90)
ChannelAdvisor Inventory Level Default (SCV L91)
ChannelAdvisor SKU X-Ref Offer (SCV L92)
Bypass Customer API Edit (SCV L93)
Send Shipment Confirmation from Billing (SCV L98)
Display Return ID Window (SCV L99)
M
Add Reason for No Cost PO (SCV M04)
Use OROB Status Inquiry List Web Service (SCV M05)
Prompt to Join Loyalty (SCV M07)
ORCE Loyalty Card Prefix (SCV M08)
ORCE Loyalty Card Series Sequence Number (SCV M09)
ORCE Loyalty Registration Notification Email Program (SCV M10)
Allow Only Single Line on Drop Ship PO (SCV M13)
Fraud Score Cancel Reason Code (SCV M14)
Product Classification for Fraud Scoring (SCV M15)
Payment at POS for Store Pickup (SCV M16)
Send Held Orders to OROB (SCV M18)
Return Disposition Code to Exclude in ORCE Sales Feed (SCV M22)
Use CC Net Exchange Billing (SCV M23)
Hold Days for CC Netting (SCV M24)
Default Auth Code for CC Netting (SCV M25)
Search Promotions by Start Date in Order Entry (SCV M27)
Generate E-Commerce Offer Tables (SCV M29)
Use OROB for Fulfillment Assignment (SCV M31)
Originating Location to Pass to OROB (SCV M32)
Order Type for Delivery Orders Originating in OROMS (SCV M33)
Use OROB for Ship for Pickup Fulfillment Assignment (SCV M34)
Order Type for Retail Pickup Orders Originating in OROMS (SCV M35)
Submit O/M Cancel Asynchronously (SCV M36)
Append Ecommerce Order # to PayPal Invoice ID (SCV M40)
Enterprise Integration Values (SCV M41)
Enterprise Integration Wait Time (SCV M42)
OCDS Merchandise Hierarchy URL (SCV M43)
OCDS Differential URL (SCV M44)
OCDS Item Location Attributes URL (SCV M46)
OCDS Initial Item Price URL (SCV M48)
OCDS Future Available URL (SCV M49)
RICS Outbound Service URL (SCV M50)
OMS Default Primary Location (SCV M51)
OCDS RMS Location Identifier (SCV M52)
OCDS Stop Sale Indicator SLC Code (SCV M53)
OROB Item Category Value (SCV M54)
Default Source Code in Contact Center Order Entry (SCV M55)
ReSA Warehouse for Non-Inventory Returns (SCV M56)
Use Narvar Integration (SCV M57)
Narvar Outbound Service URL (SCV M58)
Narvar Non-Deliverable Email Address for Shipment Confirmations (SCV M59)
Narvar Track URL Prefix (SCV M60)
Perform Reauthorization for Expired Authorizations (SCV M61)
ORCE File Service URL (SCV M62)
ORCE Import Folder Path (SCV M63)
Sales Audit File Service URL (SCV M64)
Sales Audit Import Folder Path (SCV M65)
IDCS Enterprise Endpoint Scope (SCV M66)
IDCS Enterprise Endpoint URL (SCV M67)
OCDS Regular Item Price URL (SCV M68)
OCDS Clearance Item Price URL (SCV M69)
Send ORCE Customer ID to Narvar (SCV M70)
Send ORCE Customer ID to OROB (SCV M71)
ORCE Customer ID in OROB Fulfillment (SCV M72)
Invoice Ship For Pickup Order Once Intransit (SCV M73)
Send Payment Card Data in ReSA RTLOG (SCV M74)
Alternate Order Number Prefix for Order Creation (SCV M76)
Use ORPE Promotion Engine (SCV M77)
Price Override Reason for ORPE Discounts (SCV M78)
Use ORCE Serialized Coupons (SCV M79)
ORCE Serialized Coupon Prefix Length (SCV M80)
Courier Pickup Message (SCV M82)
Maximum Number of Eligible Return Drop-Off Locations (SCV M83)
Search Distance (in Miles) for Eligible Return Drop-Off Locations (SCV M84)
Generate Return Authorization Notifications (SCV M85)
Generate Courier Pickup Notifications (SCV M86)
Create RI Item Warehouse/Location Before Dedup (SCV M87)