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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File Structure - Stock Items

File Name: STOCK.DBF

File Contents: Contains information on each stock item setup in the system.

Table Legend

The column headings in the table include the following.

  • Position - The numeric position of the field in the table.

  • Field Name - The XBASE field name used in programming the information transferred. It serves to classify data kept in this field.

  • Type - Can be one of 5 types:

Character - Text type data
Numeric - numbers
Integer - a whole number
Datetime - a date
Logical - True or False

  • Width - The maximum number of spaces that the field element can occupy.

  • Dec. - For numeric fields only. The number of decimal places reserved for the numeric value. This field is not applicable in Comma Delimited format.

  • Description of Field - A definition of the field's contents. RESERVED signifies for M.O.M. use only. FUTURE USE signifies that the field may be used in a future release. UK Only signifies that the field is used for the UK Edition of M.O.M.

POSITION

FIELD NAME

TYPE

WIDTH

DEC

DESCRIPTION

1

NUMBER

Character

20

N/A

Stock item number. If the   SIZE/COLOR field is set to T (True), The first 10 characters will be the stock number, the following 10 will be the "Size/Color."

2

DESC1

Character

60

N/A

Description line 1.

3

DESC2

Character

60

N/A

Description line 2.

4

UNITS

Numeric

11

2

Number of units in stock.

5

LOW

Numeric

11

2

Reorder level threshold.

6

UNITWEIGHT

Numeric

10

3

Weight in pounds.

7

UNCOST

Numeric

12

5

Average cost value.

8

PRICE1

Numeric

12

4

Retail selling price for product.

9

BOUNITS

Numeric

11

2

Number of units back ordered.

10

ONORDER

Numeric

11

2

Number of units on order.

11

COMMITED

Numeric

11

2

Number of units sold but not shipped.

12

SOLD

Numeric

11

2

RESERVED.

13

RECEIVED

Logical

1

N/A

RESERVED.

14

CONSTRUCT

Logical

1

N/A

Composite item flag.

15

BREAK_OUT

Logical

1

N/A

RESERVED.

16

EXTRA

Character

2

N/A

RESERVED.

17

DROP

Logical

1

N/A

Drop ship item identifier.

18

CARRIER

Character

3

N/A

RESERVED.

19

POQUANT

Numeric

11

2

RESERVED.

20

REORDQUANT

Numeric

11

2

Current re-order quantity.

21

REORDPRICE

Numeric

12

4

Current re-order price.

22

ASSOC

Character

30

N/A

Product classification code.

23

DELDATE

Date

8

N/A

Expected date.

24

DELFLAG

Logical

1

N/A

RESERVED.

25

DELUNITS

Numeric

11

2

RESERVED.

26

DELTOTAL

Numeric

14

3

RESERVED.

27

BIN

Character

16

N/A

Bin number.

28

OVERSIZE

Logical

1

N/A

Oversize UPS 1 indicator.

29

NOTATION

Character

60

N/A

Cross sell description.

30

INT_EXT

Logical

1

N/A

RESERVED.

31

NONTAX

Logical

1

N/A

Taxable status.

32

SHIPCHARGE

Numeric

7

2

Special shipping costs.

33

CURSUPPLY

Numeric

3

N/A

Last used supplier level code 1-4.

34

DISTRIB

Character

6

N/A

Current Distributer.

35

DISTSTOCK

Character

30

N/A

Distributer Stock #.

36

NONPRODUCT

Logical

1

N/A

Flag to indicate that this is a service

37

OWN_BOX

Logical

1

N/A

Product ships in its own container.

38

TAX_CLASS

Character

1

N/A

RESERVED.

39

UPCCODE

Character

18

N/A

UPC code or EAN code.

40

SERIAL

Logical

1

N/A

Product has serial numbers.

41

NEXTSER

Character

15

N/A

Next serial number to use.

42

DISCONT

Logical

1

N/A

RESERVED.

43

NEEDWEIGHT

Logical

1

N/A

Product needs weighing during processing

44

COMMGROSS

Numeric

5

2

Gross $ Commission base.

45

COMMNET

Numeric

5

2

Net $ Commission base.

46

COMMFLAT

Numeric

7

2

Per unit Commission base.

47

SUBSPROD

Logical

1

N/A

Indicates product is a subscription

48

PUBLCTNCD

Character

8

N/A

Subscription publication code.

49

SUBSISUCT

Numeric

4

N/A

Subscription number of issues.

50

PRODXINVC

Logical

1

N/A

Subscription invoice exempt code.

51

ROYALTY

Numeric

9

4

FUTURE USE.

52

DISCONTINU

Logical

1

N/A

RESERVED.

53

OTHER1

Character

2

N/A

RESERVED.

54

OTHER2

Numeric

7

N/A

RESERVED.

55

SERIALSKU

Character

20

N/A

Stock # to pull serial #'s from.

56

UNITSINBOX

Numeric

9

2

Not used.

57

LPURCHDATE

Date

8

N/A

Last purchase date.

58

LPURCHQTY

Numeric

13

2

Last purchase quantity.

59

SIZE_COLOR

Logical

1

N/A

Size color indicator.

60

FRACTIONS

Logical

1

N/A

Fractional quantity indicator.

61

INETSELL

Logical

1

N/A

For use with SiteLINK.

62

INETDESC

Character

120

N/A

For use with SiteLINK.

63

INETDEP

Character

50

N/A

For use with SiteLINK.

64

INETSUBDEP

Character

50

N/A

For use with SiteLINK.

65

INETCSMSG

Character

70

N/A

For use with SiteLINK.

66

INETCSPROD

Character

20

N/A

For use with SiteLINK.

67

INETIMAGE

Character

50

N/A

For use with SiteLINK.

68

CANTSELL

Logical

1

N/A

Product cannot be sold.

69

NTAXCLASS

Character

1

N/A

National Tax Class.

70

STAXCLASS

Character

1

N/A

State Tax Class.

71

N_NONTAX

Logical

1

N/A

National tax exempt flag.

72

SALES_DEPT

Character

2

N/A

GL Sales Department.

73

ROYSUP

Character

6

N/A

Supplier code for royalties.

74

ROYNET

Numeric

5

2

Net $ Royalty base.

75

ROYGROSS

Numeric

5

2

Gross $ Royalty base.

76

ROYFLAT

Numeric

7

2

Per unit Royalty base.

77

INETCUSTOM

Logical

1

N/A

For use with SiteLINK.

78

INETCPRPMT

Character

40

N/A

For use with SiteLINK.

79

DROPMETHOD

Character

1

N/A

FUTURE USE

80

INETCPRMPT

Character

40

N/A

For use with SiteLINK.

81

INETCPRICE

Numeric

12

4

For use with SiteLINK.

82

INETUSPROD

Character

20

N/A

For use with SiteLINK.

83

INETUSMSG

Character

70

N/A

For use with SiteLINK.

84

INETTHUMB

Character

50

N/A

For use with SiteLINK.

85

SENDNOTICE

Character

6

N/A

Notice to send with this product.

86

NOTICEWHEN

Character

1

N/A

When to send the notice

87

GIFTCERT

Logical

1

N/A

Used to determine if product is a gift certificate item.

88

POINTS_REV

Numeric

8

N/A

Points received when this item is purchased.

89

POINTS_NED

Numeric

8

N/A

Points needed to purchase this item.

90

KIT_MAKE

Character

1

N/A

RESERVED.

91

KIT_BREAK

Character

1

N/A

RESERVED.

92

ISBN

Character

15

N/A

ISBN number of product.

93

RTNS_DEPT

Character

2

N/A

G/L department to use for returns.

94

COGS_DEPT

Character

2

N/A

G/L department to use for cost of goods.

95

OVERSIZE2

Logical

1

N/A

Oversize UPS 2 indicator.

96

SUBSTITUTE

Character

20

N/A

RESERVED.

97

WAREPREF

Character

6

N/A

Preferred warehouse for this item.

98

WARE_ALTOK

Logical

1

N/A

Used to determine if alternate warehouses can be used.

99

SINGLEBIN

Logical

1

N/A

RESERVED.

100

RCOMMIT

Numeric

11

2

Number of units returned but not invoiced.

101

CANBUYITEM

Logical

1

N/A

RESERVED.

102

C_NONTAX

Logical

1

N/A

County tax exempt flag.

103

CTAXCLASS

Character

1

N/A

County tax class.

104

I_NONTAX

Logical

1

N/A

City tax exempt flag.

105

ITAXCLASS

Character

1

N/A

City tax class.

106

DONORDER

Numeric

11

2

Number of drop shipped units on order.

107

DBOUNITS

Numeric

11

2

Number of drop shipped units back ordered.

108

NEEDCUSTOM

Logical

1

N/A

Item requires customization indicator.

109

CUSTOMTEXT

Character

40

N/A

Custom information question.

110

PREFSHIP

Character

3

N/A

Shipping preference for item.

111

ADVANCED1

Character

30

N/A

Advanced search field.

112

ADVANCED2

Character

30

N/A

Advanced search field.

113

ADVANCED3

Character

30

N/A

Advanced search field.

114

ADVANCED4

Character

30

N/A

Advanced search field.

115

PICTURE

Character

100

N/A

Full path and name of the picture.

116

CLUB_PROD

Logical

1

N/A

Indicates a trigger product for club membership.

117

CLUB_CODE

Character

6

N/A

Club code associated with the trigger item.

118

OVERSIZE3

Logical

1

N/A

Oversize UPS 3 Indicator.

119

AUCTSELL

Logical

1

N/A

Set to True if item is available to sell at auction.

120

AUCTUNIT

Numeric

11

2

Number of units reserved for auctions.

121

STOCK_ID

Integer

(Auto Increment)

N/A

4

RESERVED.

122

BHEIGHT

Numeric

5

N/A

Stock Item Height in inches.

123

BLENGTH

Numeric

5

N/A

Stock Item Length in inches.

124

BO_AHEAD

Numeric

10

N/A

RESERVED.

125

BWIDTH

Numeric

5

N/A

Stock Item Width in inches.

126

HIDE_ITEM

Logical

1

N/A

Indicates if this item should appear in lookup screens for orders and purchasing.

127

MAXDSCT

Numeric

7

2

Maximum Discount Percentage Allowed.

128

MIN_MKUP_D

Numeric

14

4

Minimum Markup Percentage Above the Current Unit Cost Basis.

129

MIN_MKUP_P

Numeric

7

2

Minimum Markup Amount Above the Current Unit Cost Basis.

130

MIN_PRICE

Numeric

14

4

Minimum Retail Price.

131

NODSCT

Logical

1

N/A

Indicates if this product is exempt from discounts.

132

NORETURN

Logical

1

N/A

Indicates if this product can be returned on an order.

133

PRINTSTKID

Logical

1

N/A

Indicates if this product will trigger a Stock ID Label to print when received on a PO. If marked as TRUE, it will NOT print an ID Label.

134

RETITEM

Character

20

N/A

SKU number that   will receive the inventory when this item is returned.

135

SHIPEXEMPT

Logical

1

N/A

Indicates if this product is exempt from shipping charges.

136

SL_IMAGE1

Character

100

N/A

For Use with SiteLINK.

137

SL_IMAGE2

Character

100

N/A

For Use with SiteLINK.

138

SL_IMAGE3

Character

100

N/A

For Use with SiteLINK.

139

SL_IMAGE4

Character

100

N/A

For Use with SiteLINK.

140

SL_IMAGE5

Character

100

N/A

For Use with SiteLINK.

141

SL_IMAGE6

Character

100

N/A

For Use with SiteLINK.

142

SL_IMAGE7

Character

100

N/A

For Use with SiteLINK.

143

SL_IMAGE8

Character

100

N/A

For Use with SiteLINK.

144

THRESHTYPE

Numeric

5

N/A

Price Threshold Type,

 1= Minimum Retail Price.

2= Minimum Markup Percentage.

3=Minimum Markup Amount.

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