Contents

Introduction
Basic Concepts
Accounting
Advertisements and Catalogs
Shipping
Order Processing
Purchasing
Getting Started
Main Menu
Documentation
Customer Functions
Customer Lookup Screen
Customer Information Screen
Customer Contact Screen
Deduping and Deleting Customers
Order Functions
Order Entry
Order Review
Order Status Screen
Release Orders on Hold
Credit Card Processing
Order Processing Examples
Order Processing - Batch Mode
Order Processing - Single Order
Batch Order Making Utility
Club Membership Plan
Product Functions
Supplier Maintenance
Stock Maintenance - Overview
Rename Stock Number
Additional Stock Information Maintenance
Additional Supplier Information Maintenance
Purchasing Functions
Establish New Low Levels
Order Product
Review Purchase Orders
Record Delivery from Suppliers
Product's Purchasing Forecast
Inventory Recieving & Adjustment Functions
Purchase Order List
Adjust Inventory for Stock Item
Assemble Kits
Auto-Replenish Bins
Print Additional Stock ID Labels
Product Scan & Receive
AIM Import From An External File
AIM Export To An External File
Accounting Functions
Accounts Receivable Functions
Accounts Receivable Journal
Accounts Receivable Status Definitions
Applying Customer Credit
Applying Customer Payments
Applying Finance Charges
Accounts Payable Functions
Accounts Payable Journal
Paying Suppliers
Reconcile Received Merchandise With Supplier Invoices
General Accounting Functions
Credit Card Merchant Accounts
General Ledger Interface
Sales Tax Rates Maintenance
Close Year
Posting
Inventory Valuation Methods
System Setup Functions
Advertising Information
Catalogs
Media Source Codes
Customer Form Letters
Telemarketing Scripts
Order Type Code Maintenance
Standard Greetings Maintenance
Order Promotions Information
Accounting Information
Credit Card Merchant Accounts
General Ledger Interface
Sales Tax Rates Maintenance
Posting
Close Year
Inventory Valuation Methods
General System Parameters
Shipping Methods
System Security
Customer Information
Customer Type Code Maintenance
Customer Salutations Maintenance
Customer Honorifics Maintenance
Order Processing Forms
Master Pick Report
Pick Ticket
Packing Slip & Invoice w/ Label
Special Modules
Address Correction and Validation Module
Advanced Inventory Module
Advanced Warehouse Module
Amazon Order Management Module
Automatic Shipping Calculations Module
Contact Management Module
Database Purge Module
eCommerce Management Direct Feeds
Interactive Credit Card Authorization System
Import/Export Module
List Management Module
Miva Order Management Module
Multi-Company Controller Module
Point of Purchase Module
Product Manufacturing Module
Shared Inventory Module
ShopSite Order Management Module
SiteLINK e-Commerce Module
Subscription Management Module
Web Auction Management Module (WAMM)
X-Cart Order Management Module
Yahoo Order Management Module
Reports
Accounting Reports
A/P Aging Report
A/P Checks-to-Print Report
A/P Journal Activity Report
A/R Aging Report
A/R Journal Activity Report
Credit Card Merchant Deposit Report
Customer Deferred Balance Report
Inventory Cost Lots
Gift Certificates Activity Report
Lost Sales Report
Product Profit Report
Product Royalties Report
Sales Listing Report
Sales Tax Collection Report
Shipping Charges Report
Cashier's Drawer Daily Reconciliation Report
Customer Performance Report
Uncollected Balance Report
Advertising Reports
Catalog Square Inch Analysis Report
Downstream Analysis Report
Market Analysis Report
Order Promotions Activity Report
Product Within Source Key Profit Report
Response Curve Analysis Report
Selling Tools Activity Report
Source Key Profit Report
Inventory Reports
Auto Replenish Bin Report
Back Ordered Products Report
Bin Report
Detailed Back Ordered Kit Items Report
Inventory Journal Transactions
Inventory List
Product Low Level Notification List
Return Merchandise Authorization Detail Report
Item Exchange Report
Order Activity Reports
Daily Order Activity Report Section 1 (Orders Entered)
Daily Order Activity Report Section 2 (Invoices Generated)
Daily Order Activity Report Section 3 (Payment Received)
Warehouse Daily Activity Report
Feed Order Activity Report Sample
Performance Analysis Reports
Catalog Performance Analysis Report
Customer Performance Analysis Report
Product Performance Analysis Report
Source Key Performance Analysis Report
Data Dictionary
File Structure - A/R Journal
File Structure - Advertising Source Keys
File Structure - Composite Items
File Structure - Customers
File Structure - Invoices
File Structure - Import/Export
File Structure - Orders
File Structure - Order Line Items
File Structure - Stock Item Buy Price
File Structure - Stock Item Selling Price
File Structure - Stock Items
File Structure - Subscriptions
File Structure - Suppliers
File Structure - Telemarketing Entries
Data Dictionary - XL Edition
XL File Structure - A/R Journal
XL File Structure - Advertising Source Keys
XL File Structure - Composite Items
XL File Structure - Customers
XL File Structure - Invoice
XL File Structure - Order Line Items
XL File Structure - Orders
XL File Structure - Stock Item Buy Price
XL File Structure - Stock Item Selling Price
XL File Structure - Stock Items
XL File Structure - Subscriptions
XL File Structure - Suppliers
XL File Structure - Telemarketing Entries
XL File Structure - Import/Export
SiteLINK
SiteLINK 5.4
SiteLINK 5.4 Setup
SiteLINK 5.4 System Requirements
Creating Your Store
Uploading New Customer and Order Information to SiteLINK 5
Downloading Orders and Information Requests in MOM
Store Activity Reports
SiteLINK 5.0 Global Discount
Store Setting
Style Sheet
Maintain Store Text Pages
Generate Search Engine Product List
Account Info
SiteLINK Support Team for SiteLINK
Getting Help For SiteLINK 5.4
Setup In Mom
Product Options
SiteLINK Store Departments Maintenance
SiteLINK Store Specials Maintenance
Setting Up Product Information
Mom Maintenance
SiteLINK Preferences Maintenance
Setting Up Acknowledgement E-Mails
Setting Up the Import/Export Module for Use with SiteLINK
Setting Up Shipping Options for Shoppers
Setting Up Credit Card Options for Shoppers
Setting Up Advertising Source Codes for Hyperlinks
Setting Up Catalog Selection Options for Information Requests
SiteLINK 5.4 Store Publisher
SiteLINK 5.4 Store Publisher - Web Service Settings
SiteLINK 5.4 Store Publisher - Froogle Data Feed
SiteLINK 5.4 Store Publisher - SiteLINK
Download New Orders from SiteLINK
Demo Store Instructions
Section 1 - M.O.M. Setup
Section 2 - SiteLINK Setup

 
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Extended Product Information

General Information

This screen contains extra information about the item selected in the Order Entry screen.

See Also

Additional Stock Information Setup

How to Use the Screen

Qualified Special Pricing Tab

View a list of Special Pricing Levels that this item can qualify for.

MIN QTY - The minimum qty required to qualify for the special price.

ORDER TOTAL - The minimum order total to required to qualify for the special price

MIX N MATCH - The discount group that is affected by the displayed special price.

GOOD UNTIL - The date when the special price will no longer be available.

UNIT PRICE - The price per unit.

DISCOUNT - The percentage discount.

Mix n Match Products

The list of items that belong to the same discount group as the selected item on the order.

Price Threshold

MAXIMUM DISCOUNT ALLOWED -  The limit established for percentage discounts entered on an order.

LOWEST PRICE ALLOWED - The limit established for product pricing entered on an order.

Kit Components Tab

QTY NEEDED - The number of units needed from the component item to fill the order for the Kit item.

UNITS IN STOCK - The number of units of the component item available for sale.

PRODUCT- The SKU of the component item.

DESCRIPTION  - The component item description.

Purchase Orders for Selected Component

Lists any pending purchase orders for the component item selected on the component list. The RESERVED UNITS field will display how many units are reserved for this order and from which Purchase Order it is originating from.

Note: The number of reserved units can be changed during an Inventory Update in the Back Order Fulfillment Distribution screen.

General Info Tab

ALTERNATE PRODUCT ID - will display either the Product's ISBN/Alternate ID or its UPC Code. The field will prefix the code based on what is displaying e.g. UPC 12345. If both fields are filled in the Stock Maintenance screen, the ISBN will take priority.

PREFERRED SHIPPING METHOD - The preferred shipping method for the selected item.

SHIPPING CHARGE PER ITEM - The product specific shipping charge.

PER UNIT PRE-DEFINED WEIGHT - The product weight per unit.

SHIPS ____ TO A BOX - The number of units that can fit into one box. Unless pre-defined in the Stock Maintenance screen, M.O.M. will fill multiple items into one box.

PACKAGE TYPE - Indicates if the item is flagged as oversize according to the item's dimensions and UPS regulations.

ATTRIBUTE - Displays the item's status on the order and the product attributes defined in the Stock Maintenance screen.

Inventory Information

UNITS IN STOCK - The number of units available for sale.

UNITS ON BACK ORDER - The number of units that are back ordered.

UNITS ON ORDER - The number of units ordered from the supplier and are pending delivery.

PENDING PURCHASE ORDERS - View a list of Pending Purchase orders for the selected item.

PO# - The Purchase Order number.

QTY ON-ORDER - The quantity purchased from the supplier.

SUPPLIER CODE - The code that designates the supplier filling the order.

EXPECTED DATE - The date that the items are expected to be received.

RESERVED UNITS - The number of units reserved for specific orders.

WAREHOUSE - The warehouse code for the inventory delivery.

Dropshipped Purchasing Info-

View Purchase Order Details for Drop Ship items.

PO# - The Drop Ship Purchase Order number.

PO DATE - The date the Drop Ship Purchase Order was created.

EXPECTED DATE - The date in which the customer should receive the Drop Ship item.

STATUS - The Drop Ship item status.

SUPPLIER INFORMATION-   The Drop Ship Supplier name and contact information.

Detailed Info & Image Tab-

Displays the Product Image and Detailed Item Information that is setup in the Stock Item Maintenance More Info tab.

Additional Info-

Displays the Additional Stock Information Setup   that is filled in the Stock Item Maintenance More Info tab.

Manufacturing-

For users of the Product Manufacturing Module.

Manufacturing Jobs-

Displays a list of the required Manufacturing Stages for the selected item

Job Activities

Displays the current status of the Manufacturing Stage selected in the Manufacturing Jobs list.

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