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S&op
Safety Stock Initialization or Simulation Reports
Sale and Return in One Transaction
Sale Inquiries and Reports
Sale Slip Management
Sales Analysis Capability
Sales Channel Group Level
Sales Channel Level
Sales Channel Location Level
Sales Closing
Sales Items Can Be Entered by Style Color Size
Sales Journal
Sales Management
Sales Representative Financial Statement
Sales Summary by Register
Sales Transaction
Sales
Same GUI Across the Whole System
Saves Suspended Transaction for Future Retrieval
Scanners
Scans Bar Code for Sale Transaction
Scans Coupon Number
Scans Different Type of Product Code Such as Ean SKU UPC Upca
Scans or Swipes Gift Cards
Scans Receipt Bar Code to Produce Customer Information
Scans Receipt Bar Code to Produce Employee's Information
Scans Receipt Bar Code to Produce Store Location of Purchase
Scans Receipt Bar Code to Produce Transaction Details
Schedules a Replenishment At Any Time
Schedules Pickup from Customer
Schedules Promotions in Advance
Scroll and Key Word Search of Displayed Reports
Seamless Integration Between Application and Desktop Applications
Searches and Retrieves Data by Date and Time
Searches and Retrieves Data by Employee ID
Searches and Retrieves Data by Register Number
Searches and Retrieves Data by Store
Searches and Retrieves Data by Transaction Amount
Searches and Retrieves Data by Transaction Type
Searches the Vendor Record Using a Short Description of the Vendor's Name
Season Code Entry
Seasonal Calendar
Seasonality Box-Jenkins Analysis of Stable Seasonal Forecast Data
Seasonality in Forecasting
Seasonality Patterns
Secure Audit
Secure Delete
Secure Electronic Payment Protocol SEPP
Secure Electronic Transactions Set
Secure Folders
Secure Sockets Layer SSL
Secure Transaction Technology SST
Security by User ID Password and User Group
Security by User Role to Allow the Creation of RTV
Security Control by User-role for Inventory Adjustments
Security Functions
Security Levels
Security Management
Security Zones
Security
Segregates Subsidiary Schedules
Selects and Transfers Attributes or Characteristics
Selects and Transfers Styles by Brand
Selects and Transfers Styles by Class
Selects and Transfers Styles by Department
Selects and Transfers Styles by Random Grouping
Selects and Transfers Styles by Sub-class
Self Tests At Startup
Selling Price Listed in Receipt Details
Selling Units PER Inner Case
Selling Units PER Outer Case
Sells Consignment Items Purchases
Sells Other Retailers Gift Cards
Sends Alerts and Notifications on Outstanding Transfers
Sends Alerts on Automatic Replenishment Products that Are Discontinued
Sends Customer Information to Third Party System
Sends Transaction Detail to Third Party System
Separate PO Sequence for Each Business Unit
Separates Active Model and New Model
SEPP
Sequences of Replenishments Are Organized for Minimum Travel Time
Sequential Receipt Numbering Scheme
Server/Host Relational DBMS Options
Server Authentication
Servers
Session Management Tools
Set
Sets a Time Period for a Commission Structure
Sets Date and Time of Cash Register with Manager Approval
Sets Date Effectivity for Promotional Discounts
Sets Safety Stock Levels Through Outbound Processes Allocate Safety Stock Through to Fine Grain Locations
Sets User-defined Time Limits to Complete Inter-Store Transfers Before Management and Inter-Store Alerts Begin
Setup Tool Kit
Setup
Shares Forecasts Based on Various Integration Strategies Such as EDI and XML
Shift ID and Format
Shipping Address
Shipping Addresses
Shipping Fees
Shipping Terms
Ships to Customer
Short-Term Merchandise Plan Middle-out Planning During Purchasing Season to Determine Replenishment Substitutions and Pricing
Shortcut Key for Navigating to Main Menu of the System
Shortcut Key for SKU that Can Be Used Anywhere During a Sale Transaction
Shows PO Line Status as Released and Closed
Shows Purchasing Unit of Measure with Conversion Factors
Side-by-Side Comparisons of Each Forecast Input
Simple Control Features
Simulated What-if Scenarios to Compare Alternate Scenarios and Models by Product
Simulates Profit Long Term Impacts of Price Erosion and Other Issues in Event Model
Simulation
Simultaneous Access to Heterogeneous Databases
Simultaneous Administration
Single Allocation
Single Default Expense Account
Single Login
Single Merchandising Period Only
Single Order-From Contact
Single Period Accounting Only
Single Ship-From Contact
Single Sign In
Site Selling Area
Size Code Entry
Size or Color Prepack
Size Prepack
Size Scale Within a Style or Color
Size
SKU Bar Codes
SKU Description Can Be Added with a Minimum of Thirty Characters
SKU Level
Smoke Event Reports
Sockets
Special Agreements Report by Dollar Value
Special Agreements Report by Due Date
Special Agreements Report by Item Number
Special Agreements Report by Vendor
Special Agreements Report
Special Contracts
Special Order
Special Purchasing Conditions Can Be Specified for an Item
Specific Attributes
Specific Skus
Split Transaction Part Alteration Part Sale
Split Transaction Part Layaway Part Sale
Split Transactions Partial Shipping
Splits Returns and Purchases Within Same Transaction
Splits Transactions as Part Special Order Part Sales
SQL APIs for Calls or Data Requests
SQL Report Writer Query Access
SSL
SST
Standard Device Interface Protocols
Standard Interface with the Retail System
Standard Item Classification Template Delivered with Product
Standard List Price PER Item
Standard Messages and Reason Codes
Start of Day Process
State
Statistical Accounts
Statistical Updating and Reporting of Supplier Rating
Statistics for On-time Early and Late Deliveries
Statistics for YTD Purchases in Number and Dollars
Step Threshold Values
Stock Ledger Adjustment Before Closing the Period
Stock Ledger Calculated by Department Class and Subclass Combination
Stock Ledger Entry Types
Stock Ledger
Stock Transfer Adjustments
Stolen Items
Storage Unit of Measure
Store ID
Store Information
Store Level
Store Name
Store Reports and Inquiries
Store to Store Transfer
Store to Warehouse Transfer
Store Value Cards
Stores a Large Number of UPC and Inner and Outer Bar Codes Against Each SKU
Stores All Applicable Documents
Stores Bank Codes
Stores Bank Name
Stores Buyer Cycle ID
Stores Can Receive
Stores Contract Information
Stores Deposit Bad Number
Stores Deposit Slip Number
Stores Deposit Time
Stores E-Mail Addresses Web Sites and FAX Numbers in Vendor Profiles
Stores E-Mail Documents
Stores Employee Number that Made the Deposit
Stores General Correspondence
Stores Information on Refused Checks in Database
Stores Main Contact Information
Stores Multiple Vendors that Supply the Same Part in a File
Stores Organization Name for Tax Exempt
Stores Purchaser's Name for Tax Exempt
Stores Reason Code for Returned Items
Stores Suspended Transaction At Corporate Level
Stores Suspended Transaction in Store's Server
Stores Suspended Transaction on Register
Stores Tax Exempt Documentation Information
Stores User-defined Reason Code
Stores VAT or GST Registration Identification for the Store
Stores Vendor Qualification Level
Straight Line
Style Characteristics or Attribute Level
Style Description Holds At Least 255 Characters
Style Status
Style
Sub-class Level
Sub-ledger Field Values
Sub-ledger Totals
Sub-total on Receipts
Summary Only
Summary Report Indicates Returns by Reason
Summary Reports Indicating Returns by Date
Summary Reports Indicating Returns by DC
Summary Reports Indicating Returns by Item
Summary Reports Indicating Returns by Site
Summary Reports Indicating Returns by User
Summary Reports Indicating Returns by Vendor
Summary Reports Indicating Returns by Warehouse
Summary Standard Financial Reports
Summary Trial Balance Format
Sun OS
Supplier and Supplier Item Identifications
Supplier's Own Reference Number
Support for Third Party Tools or Modules
Supporting Documents
Supports 4-4-5 Merchandising Calendar
Surcharge
Suspend
Suspends Transactions
Sybase
Synchronous RPC
System Cross-reference of Files Fields Programs Menus and Messages
System Defaults and Parameters
System Flags Unprinted Reports
System Security

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