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Settings
    Actions and Field Details
       Accord D Processing Overview
       Account Number Entry Screen
       Action - Volume Rebate Exceptions
       Advanced Vendor Category and Group Exception Settings - Auto-Fill Days
       Advanced Vendor Category and Group Exception Settings - Discount Costing
       Advanced Vendor Category and Group Exception Settings - Excess Stock Days
       Advanced Vendor Category and Group Exception Settings - Factory Default Warranty
       Advanced Vendor Category and Group Exception Settings - Landed Cost Add-Ons
       Advanced Vendor Category and Group Exception Settings - Lead Pad Days
       Advanced Vendor Category and Group Exception Settings - Minimum Stock Days
       Advanced Vendor Category and Group Exception Settings - Purchase Delivery Pad Days
       Advanced Vendor Category and Group Exception Settings - Purchase Lead Days
       Advanced Vendor Category and Group Exception Settings - Volume Rebates
       Advanced Vendor Settings - Read Only
       Alternate Taxable Merchandise Calculation
       Associating Non-Inventory Products
       Attachment Description Entry Screen
       Auto Transfer List
       Auto-Fill Days
       Average Cost
       Bank to Print Checks by Currency Settings
       Building GL Tables
       Card Length Format Action
       Commission Calculation Example
       Commission Settings Lookup
       Component Priced Kits
       Configurator Yardage Screen
       Convert Comment Files
       Create a User Actions - Transfer Security
       Create a User/Group Actions - Logistics Security
       Create a User/Group Actions - Payables Security
       Create a User/Group Actions - Personal Information Security
       Create a User/Group Actions - Purchasing Security
       Create a User/Group Actions - Receivables Security
       Create a User/Group Actions - Sales Security
       Create a User/Group Actions - Service Security
       Create a User/Group Actions - System Security
       Credit Cards Already on File
       Customer Legal Settings
       Customer Legal Settings - Read Only
       Customer Service Maintenance - User File
       Debit Card Overview
       Delivery Contact Statuses Overview
       Delivery Survey Overview
       Description Field - Language Translation Entry
       Desjardins Configuration
       Discount Costing Table
       Distribution Location Schema
       Edit File Attachments
       Enter Customer's Date of Birth
       Enter In Transit Days by Location
       Enter New Ship-From ID Window
       Enter Payables Company by Location
       Equivalent Pay Types Screen
       eSTORIS Product Search Filter
       Exchange Rates
       Factory/Extended Warranty Code
       File Attachments Overview
       Finance Level/MMP Table
       Finance Provider Settings by Finance Type
       Financing Eligibility Restrictions
       Financing Payment Estimator Settings
       Foreign Processing
       Freight Distribution
       General Ledger Accounts
       General Ledger Insurance
       GL Account Entry Screen
       GL Account Number Hierarchy
       GL Sub-Account Entry Screen
       Gross Margin Calculator
       Group Exceptions and Category Exceptions - Advanced Vendor Settings
       Image Replication Service
       Image Wizard Format Options
       In Transit Days Hierarchy
       Installment Credit Approval Limits
       Installment Credit Approval Rules
       Insurance Code Jurisdiction Settings
       Interest Rate Table
       Inventory Formations Overview
       Inventory Hierarchy
       Inventory Hierarchy Sample
       Kit Creation
       Kits - Hard and Soft
       Landed Cost
       Legacy eSTORIS Settings
       Level Pricing Example
       Level Pricing Overview
       Limiting GL Access
       Line Item Text
       List Zip Codes to Apply Tax Code Screen
       Maintain Code
       Maintain Via Locations
       Markdown Pricing
       Masking in Fields
       Metro 2 Code Settings
       Minimum Deposit Percentage Table
       Minimum Finance Charge Table
       Minimum Stock Days
       Miscellaneous Payment Type Entry Window
       Move Customer Purchase History for Completed Order
       National Tax Feature
       Non-Filing Fee Table
       Non-Inventory Products
       Notification by Warehouse Screen
       O/S Form Screen
       Open To Buy Budget by Category
       Payment Commission Adjustments Screen
       PC Applications Window
       Percentage Break Level Table
       Picking By Zone Assignment Window
       Picking In STORIS
       Picking Zone Assignment Window
       Pre-Built VR Transaction Types
       Price Adjustment Clone Process
       Price Adjustment Settings - Read Only
       Price Adjustments - Actions
       Price Matrix Usage Codes
       Price/Spiff/Commission Table
       Price/Spiff/Commission Table Inquiry
       Pricing Level Control Table
       Pricing Level Table
       Prioritize Special Delivery Picking
       Product Benefits - Read-Only
       Product Benefits Entry
       Product Clone Process
       Product Substitution Codes
       Product Type Codes
       Promotional Discounting Overview
       Purchase Delivery Pad Days
       Purchase Lead Days
       Purchase Statuses
       Reason Code Spiff Table
       Regional Processing - Reporting Rules
       Regional Processing - Rules, Notes, and Exceptions
       Regional Processing Overview
       Reputation Management Provider Location ID
       Restricted Payment Type Select Window
       RF Barcode Maintenance - User File
       Sales Performance Report
       Schedule Daily Reports Preferences
       Schedule Purchase Status
       Select Insurance Window
       Select Printable Language
       Select Storage Locations Screen
       Serial Tracking
       Serial/Reference Number
       Set Domestic Country
       Set Domestic Country - Read Only
       Settlement Type
       Shared Route Code Settings
       Shift4 eCommerce Location Authorization
       Shift4 Authorization
       Spiff Table Entry Screen
       Staff GL Limited Access Detail Screen
       Statement Notification Days
       Stock Location Schema
       Storage Location Field
       Storage Location Sort Sequence
       Substitute Product List Settings
       Substitute Product Selection
       Tariffs in STORIS
       Tax Jurisdiction Reduction Percent Screen
       Telephone Mask Settings
       Text Field - Language Translation Entry
       Text Field - Language Translation Entry
       Time Out Feature
       TPA Account Description Index
       TPA GL Account Entry
       Update Product Images - Left Pane
       Update Product Images - Right Pane
       Update Product Images - Top Pane
       User Defined Entry - Customer
       User Group Clone Process
       Vendor Ship From Freight and Cost
       Vendor Ship From Replacement Cost Settings
       View File Attachments
       View Web Service Results
       Volume Calculation
       Volume Rebate Table
       Warehouse - O/S Form List
       Warehouse Mapping Paths Screen
       Warranty Overview
       Warranty Replacement Screen
       Wild Carding
    Configurator
    Account Status Settings
    Activity Reason Settings
    Address Exception List Settings
    Advanced Customer Settings
    Advanced Product Settings
    Advanced Regional Vendor Settings
    Advanced Vendor Settings
    Alert Code Settings
    Ashley Interface Settings
    BAI Code Settings
    Bank Settings
    Bill Back Settings
    Brand Settings
    Broker Settings
    Buying Group Settings
    Cash Drawer Settings
    Cash Payment Settings
    Category Settings
    Check Payment Settings
    Closing Probability Settings
    Collection Letter Settings
    Collection Settings
    Collector Settings
    Commission Settings
    Company Settings
    Compliance Condition Settings
    Contract Balance Adjustment Settings
    Contract Classification Settings
    Cost Reduced Bill Back Settings
    Country Settings
    Create a User
    Create a User Group
    Credit Application Settings
    Credit Bureau Code Settings
    Credit Bureau Settings
    Credit Card Payment Settings
    Credit Card Validation Settings
    Credit Employment Status Settings
    Credit Review Status Code Settings
    Credit Score Percentile Settings
    Credit Source Settings
    Customer Alert Code Settings
    Customer Prefix Settings
    Customer Price Settings
    Customer Settings
    Customer Type Settings
    Debit Card Payment Settings
    Deduct From Invoice Settings
    Default Product Settings
    Delivery Charge Settings
    Delivery Company Settings
    Delivery Charge Table Settings
    Delivery Contact Status Settings
    Delivery Survey Settings
    Delivery Truck Cell Phone Settings
    Distribution Status Settings
    District and Regional Product Settings
    District Manager Settings
    District Settings
    EDI Status Details Settings
    Electronic Merchant Settings
    Electronic Service Settings
    Establish Report Builder Security Codes
    Establish Report Builder Security Groups
    Extended Receivables Insurance Code Settings
    Finance Application Queue Tier Settings
    Finance Provider Settings
    Financing Merchant Settings
    Financing Payment Plan Settings
    Fiscal Calendar Settings
    Float Settings
    FOB Settings
    Form Settings
    Franchise Settings
    Freight Forwarder Settings
    General Ledger Assigned Account Settings
    General Ledger Cost Center Settings
    General Ledger User Permissions
    Gift Certificate Payment Settings
    Gift Registry Type Settings
    GL Account Settings
    GL Class Settings
    GL Group Settings
    GL Source Settings
    GL Sub-Account Settings
    GL Sub-Class Settings
    Group Settings
    Hold Code Settings
    iCall Voice Processing Abbreviations Settings
    Image Wizard Settings
    Import Provider Type Settings
    Individual Zip Codes
    Installment Eligibility Restrictions
    Installment Payment Plan Settings
    Insurance Underwriter Settings
    Inventory Formation Settings
    Invoice Charge Settings
    Invoice Charge Type Settings
    Lay-Z-Boy Settings
    Local Call Exchange Settings
    Logistical Route Settings
    Maintain Invoice Charge Table Settings
    Maintain Web Email Text
    Marketing Code Settings
    Merchandise of Interest Settings
    Method of Contact Settings
    Miscellaneous Fee Settings
    Miscellaneous Payment Settings
    Mobile Vision Device Settings
    Open-To-Buy Department Settings
    Order Source Settings
    Outside Call Exchange Settings
    Payment Card and Device Settings
    Payment Type Override Settings
    Per Piece Delivery Charge Settings
    Prep Code Settings
    Price Adjustment Settings
    Printer Settings
    Printer Zone Settings
    Problem Code Settings
    Product Attribute Title Settings
    Product Attribute Value Settings
    Product Benefit Settings
    Product Family Settings
    Product Kit Settings
    Product Settings
    Purchase Order Type Settings
    Purchase Status Settings
    Rate Table Settings
    Reason Code Settings
    Receivable Payment Source Settings
    Receivables Activity Type Settings
    Reconciliation Deposit Type Settings
    Reconciliation Transaction Type Settings
    Referred By Settings
    Region Settings
    Regional Vendor Settings
    Return to Vendor Tax Settings
    Revolving Receivables Payment Plans
    Route Capacity Settings
    Sales Coupon Settings
    Sales Discount Settings
    Sales Lead Origin Settings
    Sales Tax Settings
    Salesperson Settings
    Schedule a Process
    Set Predefined Items
    Shared Route Capacity Settings
    Ship-To Settings
    Shipping Port Settings
    Solicitation of Customer Information
    Special Comment Settings
    Special Occasion Settings
    Status Code Settings
    Storage Category Settings
    Store Price Level Settings
    Survey Question Settings
    Tariff Settings
    Tax Class Settings
    Terms Settings
    Third-Party Warehouse Management System Group Settings
    Track Processing Activity
    Track Settings Activity
    Tracked Storage Location Settings
    Tracked Warehouse Location Mask Settings
    Tracked Warehouse Location Verification Settings
    Trade Designer Discount Settings
    Type of Activity Settings
    Unit of Measure Settings
    Update Product Images
    Update Zip Code Settings
    User Defined Settings
    Velocity Settings
    Vendor Class Settings
    Vendor EDI Settings
    Vendor Rebate Settings
    Vendor Remit To Settings
    Vendor Settings
    Vendor Ship-From Settings
    Vendor Special-Order Option Settings
    Warehouse Inventory Settings
    Warehouse/Store Location Settings
    Warehouse/Store Receiving Settings
    Warranty Category Settings
    Warranty Component Settings
    Warranty Settings
    Web Category Filter Settings
    Web Category Filter Value Assignments
    Web Category Filter Value Settings
    Web Category Settings
    Web Collection Attribute Settings
    Web Collection Settings
    Web Item Add-On Settings
    Web Master Settings
    Web Price Range Settings
    Web-Related Items
System Administration Menu
System Control Settings
Transfers
Using STORIS
Vendor Receivables
Views
Web Processing