Standard JDE uses the pricing UOM to display the unit price and the transaction UOM to display the extended price. This setting allows you to decide if you want to synchronize the pricing UOM with the transaction UOM.  For example on the item master you might have an item setup with EA as the transaction UOM, but CA as the pricing UOM.  When this option is turned on the pricing UOM for the order will be updated and synchronized with the transaction UOM selected.  If the UOM is not synchronized Product Content will display the price with the pricing UOM displayed next to it. If the user changes the UOM then the price will be recalculated. In addition, checkout, place quote, and modify order processes (and the associated email confirmations) will also display the pricing UOM next to the price.

Yes - Synchronize the pricing and transaction UOM

No -  Do not synchronize the pricing and transaction UOM

Determines if orders can be recorded in a currency other than the base currency of the company. Possible Options are:

• Yes - Allow and display foreign currency. For customers currency will pull from the customer master.  For consumers the currency will pull from the default customer assigned in the Management Console.

• No - Do not allow or display foreign currency

Determines the reason codes (42|RC) available to choose during credit order processing.  Possible values are:

• Off Reason code is not needed during credit order process
• Limited Displays only the selected reason codes for selection during credit order processing

the number of days after the ship date (F4211.SDADDJ or if order not shipped F4211.SDTRDJ) on the sales order detail line in which the item can still be returned.  Drop down options are:

• 0 (no restriction - can return anytime)
• 7 days
• 30 days
• 60 days
• 90 days
• 180 days
• 365 days

The Email Component engine can deliver emails in two basic modes:

Test Overrides email associated to user and sends all emails to one specific email address noted in Test mail field.  Test mode should be in use while in a non-production environment

Live Sends emails to user associated with transaction.  Live mode should be in use for production environment

Email headers older than this number of days will be removed by the scheduler job.  Header information includes:

Document ID

Email Type

Sent Date

Resent Date

Recipient

Notify Sales Person when a customer places a sales order or quote. Sales Person will receive a copy of the order confirmation email. Value can be:  Always notify, Notify based on Sales Person web account preference, Do not notify. When notifications are sent all sales people that are related with the customer will receive the email. 

Unit of measure display mode. The options are: 

• Do not display UOM
• Show UOM as a display only field
• Enable UOM selection by the user

• Order Level - Allows one shipment address per order. Also tells the system that web user edits to fields such as requested date will be done at the order level. For pickup orders the message, “All items must be shipped or picked up at the same address” may appear.
• Detail Level - Allows multi-shipment addresses per order. Also tells the system that web user edits to fields such as requested date will be done at the detail line level.

You can decide to show/hide product images on your website. When the setting is setup to show images, you must configure the Product Thumbnail Sizes.

This setting affects all widgets except Catalog and Search Results. These widgets have a property in the designer to allow user to configure to Show/ Hide images and to select the image thumbnail size.

Defines the website catalog provider. The options are:

• Internal with App Search
• Internal with Elasticsearch
• External

• Use P4210 settings
• Use Product Pricing UOM
• Use Product Primary UOM
• Use a specific UOM

You may pass an item UDC code from JDE to Google Analytics to appear in the Item Category in Google Analytics. For this setting, enter the ERP Item Master (F4101) category code you wish to use.