action
Activity
Address ID
Advance Paid
Advance Payable
Advance Tolerance
amend
Amendment No
Amendment Number
Amount
application
Approved PO
authorize
Auto Invoicing
browser
two instances
Budget
Budget Details
Budget ID
business component
Buyer
Cancel
Capital
change password
Code
edit
Code of the record
Code/Identifier
Component
Consignment Rule
Create Purchase Order From Sale Order
data item
DD Charges Borne BY
delete
Delete icon
delete record
Direct Purchase Order
drop-down list box
Dropship
edit
record
Edit page
Elements of the Ramco Enterprise Series Web page
employee record
icons on tool bar
insert record
Insurance Liability
Items
last record
Lens
Line No
link
login
logout
LOI To Order
mapped to another record
Matching Type
multiline
multiline item
delete
Organization Structure
Organizational Units
page
ILBO
page-two pages open simultaneously
Pay Term
previous record
Proposal ID
Purchase Order
Purchase Request
Create Purchase Order From Sale Order – A Summary of the activity
Specify Budget Details for the items
pushbutton
record
refresh
Retrieve the record
Sale Order
Search criteria
search record
Select box
Shortclosed
Selecting PO for Change Status
Copy and Create Purchase Order