Constants Master
| Name | Explanation |
|---|---|
| Store | A unique three-character code used to identify a SmarterCommerce store. A store represents a particular type of business within the organization with a common set of business rules. |
| Constant | A ten-character code that identifies a particular business characteristic. |
| System | A user defined code (98/SY) that identifies an Oracle-JD Edwards system. |
| Value | The value associated with the constant. A constant can have different values according to the business needs. |
| Description 1 | A description that determines the use of a particular constant. |
| Description 2 | An additional optional description. |
| UDC Related | The user defined code associated with a particular constant (optional). |
| System Only Flag | Determines if the constant is configurable by Store or is a System Level only constant. Possible values are: 0 - Can be overridden at store level 1 - System level only constant |
The product number that will be used to insert freight lines into the order.
When uplift is set to fixed this will be the uplift amount. This must be a whole number. For example $10. This means that for the first credit card authorization per order $10 will be added.
This option defines if and to what extent you want to uplift (or increase) credit card authorizations above the current amount of the order. Uplift amounts are not seen in screens or emails. Possible options are:
None - No uplift will occur
Fixed - The uplift amount will be a constant amount.
Percentage of Total Order - The uplift amount is a percent of the total order including backordered lines. This must be a whole number. For example 7%. This means that for each credit card authorization that is taken 7% will be added.