<<
J
Joining
Date
Journal Voucher
K
Kit
L
Lap Doc
Last In First Out
Stands
Last Purchase Price”
Last Record
Last Schrift Verfahren
Stands
Layout Heading
Lead Time
Manufacturing
Lead Time Offset
Legacy Data Upload
Legacy Period
Length
Level
Dunning
Level Document
Liability
Liability Creation At
LIFO
Limit
Buying
order/request
Line
Line Level”
Line Rejections
LLC
LO
Load
Login
Logistics Organization
Logout
LOI
Look Back
Look Forward
Lot
Lot No
Lot No Controlled
Lot Qty
LSV
identifying
LSV ID
LSV Payment
M
MAC
copy
defined
MAC Calendar
MAC Entries
MAC Incorporation
MAC Period
MAC Voucher
MAC Year
Machinery”
Magnetic Instrument Clearing Number
Stands
Main Finance Book
Maintain Seasonality
Maintained By
Maintenance Issue
Main”
Management Accounting
Management Accounting” BPC
Manual
Manual Entry”
Manufacturing
Lead Time
UOM
Manufacturing/procument
triggers
Marine”
MarkDown
MarkDown Amount
MarkUp
MarkUp Amount
Master
Master Air Waybill
Master Production Schedule
Matched Amount
Matched Qty
Material
Bill
Material Adjustment
Material List
Material Planner
Material Planning
Material Price Variance
Material Reconciliation
Material Requirements Planning
Material Return
Request
Material Specification
Material Usage Variance
MAWB
MAWB No
Maximum Capacity
Maximum Order Qty
Maximum Qty
Maximum Quantity
Maximum Value
Measurement
Unit
Memorandum Journal Voucher
Memorandum”
Metadata
MICR No
Microsoft Excel
Migrating
Ramco Enterprise Series
Min-Max
Minimum Issue Qty
Minimum Order Qty
Minimum Qty
Minimum Value
MIS
Miscellaneous Invoice
Model Item
Modification Tolerance
Monthly
Monthly”
Moved
Inventory
Moved Qty
Movement
Movement Level
MPS
MRP
processing
Multilane
Multiline
Billing Status
Glossary
Basics of using a Ramco Enterprise Series web page
Adding
Deleting
end
existing
number
set
N
Name
Need Date
Net Available Amount
Net Balance”
Net Book Value
Next Record
No-Replacement”
Non Vatable Charge
Non Vatable Item Charge
Non-Issuable
Non-moving
None”
Normal
Normal Cost Element
Nos
Not Consolidated”
Notes Folder
Notes Level
Number
Glossary
Basics of using a Ramco Enterprise Series web page
Index Years
multiline
Purchase
Type
Numeric
Numeric ISO Currency Code
O
O/P
O/P item
Old Policy Amount
Old Premium Amount
Online
Online Help
Using Online Help
Basics of using a Ramco Enterprise Series web page
Online Help Organization
Opening
Glossary
Basics of using a Ramco Enterprise Series web page
Balance
Balance Qty
Balance Value
Web
Open”
Operative Chart
Accounts
Operative”
Options List Items
Order
Hold
Point
set
Order Based Prepayment Invoice
Order Basic Value
Order Criterion
Order Exempt
Order From Customer
Order Priority
Order Qty
Order Quantity
Order Release
Order Settlement
Order Status
Order Step Qty
Order Total Value
Order Type
Order Variance
Order Version
Order/receipt
corresponding
Order/request
limit
Org
Project Status
Billing Status
Basics of using a Ramco Enterprise Series web page
Profitability Report
Organisation
evaluates
Organisational
Organisational Unit
Indicates
Organisations
Organization Structure
Organization Unit
Organsational
allocated
Originating
Point
Other GR Accepted Qty
Other GR Received Qty
Other GR Rejected Qty
Other Part Number
Other UOM
Other Variance
Others
OU
Outpass
identifying
Outpass Date
Outpass No
Output VAT
Outsourcing
Outstanding
Amount
Overdue Amount
Overdue Days
Own Consumption”
P
Pack Slip
Pack Slip Invoice
Pack Slip”
Packslips
Page…
Basics of using a Ramco Enterprise Series web page
Component Overview
Parallel Base Currency
Parent Account
Parent Asset Group
Parent Company
Parent Cost Center
Parent Customer
Part
PI
Participation ID
Partshipment
Pay
Pay Order”
Pay Term
Pay To
Pay To Supplier
Pay-in-slip No
Payables
Payment Release Point
Payment Schedule
Payment Status
Payment Voucher
Pcs
Pending
Capitalization
Receipt Qty
Return Qty
Per
Per Purchase UOM
Percentage”
Period
Period Budget
Period Order Policy
Permitted Currency
Phospating
PI
part
Pick
Hold
Priority
Pipes
Plan Date
Plan Demand Qty
Plan Receipt Qty
Planned Issue
Planned Order
Planned Receipt
Planning
Bill
Bucket
Group
Horizon
Policy
Time Fence
Type
Plant
Shipping
PO
PO Authorized Qty
PO Authorized Quantity
PO Covered Qty
PO No
PO Type
PO Value
Point
Billing
Invoicing
Ordering
Originating
Receiving
Shipping
Policy
Planning
Policy Amount
Policy No
Policy Type
POs
Positive Issue Tolerance
Post GR-Mov Rej Qty
Post GR-Movement Rejected Qty
Post Order Lead Time
item
Postal
Stands
Posting
Finance Book
Rule
VAT
Posting”
PP Category
PP Usage
PP Usage Qty
PR
authorizing
representing
PR Auth Qty
PR Authorized Quantity
PR Balance
PR Balance Qty
PR Balance Quantity
PR Mode
PR No
PR Type
Pre Order Lead Time
Pre-Dunning Level
Premium Amount
Prepayment Invoice
Present
Present Date
Previous Record
Price Break Up
Price List
Pricing
Engine
Primary
Primary Item
Primary Outputs
Priority
Picking
PRO No
Process Order Lead Time
Process Parameters
Process Plan
Process Result
Process Run No
Processing
Action
Inspection
MRP
Status
WO
Processing Time
Remaining
Processing”
Prodn Reporting Type
Produced
Forecast
Product
Product Structure
Production
Production Controller
Production Issue
Product”
Profitability Report
Component Overview
Profitability Report
Select
Progress”
Project
Project Code
Project Code From
Project Status
Billing Status
Profitability Report
Project Code To
Project Status
Billing Status
Profitability Report
Project End Date
Project Status
Billing Status
Project Name
Project No
Project Report
Project Status
Billing Status
Component Overview
Profitability Report
Project Reporting Group
Project Status
Profitability Report
Project Start Date
Project Status
Billing Status
Project Status
Project Status
Billing Status
Component Overview
Profitability Report
Select
Projected Balance
Promise
Promotional Item Details
Promotions
Proportion Variable
Proportional Discount
Proportional Qty
Provision Amount
PRs
PS Category
PS Usage
PTT
PTT Clearing No
PUOM
Purchase
number
Purchase Budget
Purchase Order
Purchase Plan
Purchase Release Slip
Purchase Request
Purchase UOM
item
Purchase”
Pushbutton
Project Status
Billing Status
Basics of using a Ramco Enterprise Series web page
Profitability Report
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