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Frequently Asked Questions
General Ledger
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Service
Settings
System Administration Menu
System Control Settings
Transfers
Using STORIS
Vendor Receivables
Views
Actions and Field Details
Lookup Windows
Customer Telephone Number Lookup
FR Cross Reference Inquiry
FR Customer Selection
GL Account Description Lookup
GL Account Lookup
Mail Multi User/Group Selection Window
Multiple Activity Type Selection Window
Multiple Barcode Batch Selection Window
Multiple Barcode Cross Reference Selection Window
Multiple Brand Selection Window
Multiple Category Selection Window
Multiple Collection Selection Window
Multiple Company Selection Window
Multiple Coordinator Selection Window
Multiple Credit Review Status Code Selection Window
Multiple Customer Selection Window
Multiple District Manager Selection Window
Multiple District Selection Window
Multiple Exception Selection Window
Multiple Fabric Group Selection Window
Multiple Finance Provider Selection Window
Multiple Franchise Selection Window
Multiple Function Selection Window
Multiple GL Account Selection Screen
Multiple GL Batch Selection Window
Multiple GL Cost Center Selection Screen
Multiple GL Source Selection Window
Multiple GL Sub-Account Selection Screen
Multiple Group Selection Window
Multiple Inventory Formation Selection
Multiple Line Status Selection Window
Multiple List Selection
Multiple List Selection Window
Multiple Location Selection Window
Multiple Marketing Code Selection Window
Multiple Merchandise Interest Selection Window
Multiple Method of Contact Selection Window
Multiple Miscellaneous Fee Selection Window
Multiple Open To Buy Department Selection Window
Multiple Option Type Selection Window
Multiple Order Selection Window
Multiple Postal Code Selection Window
Multiple Prefixes Selection Window
Multiple Price Level Selection Window
Multiple Printer Selection Window
Multiple Probability Selection Window
Multiple Problem Code Selection Window
Multiple Product and Quantity Selection Window
Multiple Product Family Selection
Multiple Product Selection Window
Multiple Purchase Order Selection Window
Multiple Purchase Status Selection Window
Multiple Reason Code Selection Window
Multiple Region Selection Window
Multiple Route Selection Window
Multiple Salesperson Selection Window
Multiple Selection Entry Window
Multiple Selection Lookup Window
Multiple Serial Number Entry Window
Multiple Serial/Reference Number and Storage Location Selection Window
Multiple Staff Selection Window
Multiple Storage Category Selection
Multiple Storage Location Selection Window
Multiple Sub-Marketing Code Selection Window
Multiple Tax Jurisdiction Selection Window
Multiple Trip IDs Selection
Multiple Truck Selection Window
Multiple Velocity Selection Window
Multiple Vendor Selection Window
Multiple Warranty Category Selection Window
Multiple Warranty Component Selection Window
Phone Number Lookup
Product Sub Filter
Product/Description/Vendor Model Word Search
Read-Only Lookup Window
Restricted Payment Type Entry
Search for a Product
Shopping Cart Selector Screen
Suspended Postings Inquiry
Time Entry
Time Entry - Specify Interval
UP System Action Code Lookup
Vendor Name Lookup
Collections Activity Log
Credit History Codes
Customer Activity Log
Delivery Management View
Financing Activity Log
Manage Sales Leads
Product Group/Collection Inquiry
Review a Bar Code Cross Reference Number
Review Radio Frequency Picking
Review Radio Frequency Picking Error
Review Radio Frequency Preparation
Review Warehouse Management Interface (WMS) Errors
Sales Management View
Search for a Cart by a Specific Customer
Search for a Cart by a Specific Product
Search for a Customer
Search for a Sales Order by a Specific Product
Shipping Management View
Staff Location Restriction Review
Transfer Management View
View a Coordinator's Open Service Orders
View a Customer's Account Balance
View a Customer's Account Summary
View a Customer's Activity for a Collector
View a Customer's Current Balance Details
View a Customer's Current Deposits
View a Customer's Current Revolving Activity
View a Customer's Historical Balance Details
View a Customer's Historical Deposits
View a Customer's Historical Purchases
View a Customer's Open Service Orders
View a Customer's Open Transaction Line Details
View a Customer's Open Transactions
View a Customer's Receivables Activity
View a Customer's Receivables Activity Summary
View a Customer's Revolving Disputes
View a Customer's Revolving Plan History
View a Customer's Revolving Promotional Terms
View a Customer's Revolving Statement
View a Gift Certificate
View a Merchandise Transfer
View a Product's Open Service Orders
View a Purchase Order
View a Purchase Order Acknowledgement
View a Technician's Open Service Orders
View a Vendor's Current Balances
View a Vendor's Historical Balances
View a Vendor's Open Service Orders
View a Vendor's Payable Activity
View Account Activity
View Advanced Customer Settings
View Advanced Product Settings
View All Installment Activity for a Customer
View All Revolving Plan Activity for a Customer
View All Revolving Receivable Activity for a Customer
View All Serial/Reference Numbers for a Product
View an Automated Call Survey
View an AWM User's Current Status
View an Existing Account Budget
View an Existing Sales Order
View an Existing Service Order
View an Open Customer's Own Goods Order
View and Manage Open Orders
View AP Bill
View Archived UPs - Review Audit Details
View Archived UPs
View As-Is Product Details
View Available Financed Credit
View AWM Activity
View AWM Performance
View Bank Settings
View Bar Code Scanner Download Activity
View Bill Back Settings
View Billed Purchase Orders By Vendor
View Check Status and Payment Details
View Closed Purchase Orders for a Product
View Collector Performance
View Communications Log
View Completed Credit Requests
View Credit Request Responses
View Current Financing Activity
View Customer Activity
View Customer Ship-To Addresses
View Customer Signatures
View Customer Signatures (Checks)
View Customer Summary Information
View Customer's Current Purchases
View Deduct From Invoice Settings
View Deliveries on Manifests
View Detailed Activity for a Product
View Finance Credit Application
View Finance Credit Responses
View Financing House Activity
View GMROI for a Vendor
View Historical Financing Activity
View Historical Sales Leads
View Inbound Transfers
View Individual Postings
View Inventory Quantities for a Group or Collection
View Kit Product Details
View Merchandising Activity for a Product
View Monthly Sales Performance for a Product
View Multi-Ship-To Orders
View Multiple Postings
View Open Freight Batches
View Open Sales Orders with Pending Plans
View Open Service Orders for a Salesperson
View Open Service Orders for a Service Status
View Open Transfer Lists
View Order Discounts
View Outbound Transfers
View Payment Settings
View Product Activity
View Product Availability
View Product Category Details
View Product Cost Activity
View Product Quantity by Count Sheet Tag
View Products in a Specific Storage Location
View Purchase Order Comments
View Purchase Orders for a Specific Product
View Rebate Plan Settings
View Rebate Plan Status Settings
View Revolving Dispute Activity
View Revolving Transaction Details
View Route Capacity Settings
View Salesperson Activity
View Shopping Cart
View Special Order Product Details
View Summary of Sales Activity
View Terms Settings
View Vendor Closed Bills
View Vendor Open Bills
View Vendor Settings
View Warehouse Management System (WMS) Details
View Warehouse/Store Settings
View Web Transactions
Voided Orders by Salesperson
Web Processing