action
Activity
Allocated Quantity
Allocate PS - Item Serial No. Details - Data Entry
View PS - Item Serial No. Details - Data Entry
Allocation Line No
Allocate PS - Pack Slip Allocation Details [Models/Kits] - Data Entry
Allocate PS - Item Serial No. Details - Data Entry
Allocation Method
amend
Analysis Code
application
Attribute Based Allocation
Attribute Code
Attribute Desc
Attribute Type
authorize
AWB No
Bill To Customer
Bill To Name
BOL No
browser
two instances
business component
Cancel
Carrier Code
Help On Pack Slip - Data Entry
Create Pack Slip For Direct Invoice - Data Entry
Carrier Name
change password
code
edit
Code of the record
Component
Cost Centre
Create PS - Accounting Information - Data Entry
View PS - Accounting Information - Data Entry
Customer Name
data item
delete
Delete icon
delete record
Doc Type
drop-down list box
edit
record
Edit page
Elements of the Ramco Enterprise Series Web page
employee record
field
first record
FOB
Freight Amount
Freight Term
icons on tool bar
INCO
INCO Place
INCO Term
insert record
Insurance By
Issue Qty
Item Serial No
Label
last record
Lens
link
login
logout
Lot No
Allocate PS - Pack Slip Allocation Details [Models/Kits] - Data Entry
Allocate PS - Serial No. Details [Models/Kits] - Data Entry
Allocate PS - Item Serial No. Details - Data Entry
View PS - Pack Slip Allocation Details - Data Entry
Ship PS - Shipment Serial No. Details - Data Entry
Lot Qty
mapped to another record
Maximum Quantitative Value
Minimum Quantitative Value
Model/Kit Ref
multiline
multiline item
delete
Pack Slip Allocated Qty
Pack Slip Date
Stage Pack Slip - Data Entry
Allocate PS - Pack Slip Allocation Details [Models/Kits] - Data Entry
Allocate PS - Serial No. Details [Models/Kits] - Data Entry
Allocate PS - Item Serial No. Details - Data Entry
Pack Slip For
Pack Slip Issued Qty
Pack Slip Line No
Pack Slip No
Stage Pack Slip - Data Entry
Allocate PS - Serial No. Details [Models/Kits] - Data Entry
Pack Slip Qty
Allocate PS - Pack Slip Allocation Details [Models/Kits] - Data Entry
Allocate PS - Serial No. Details [Models/Kits] - Data Entry
Ship PS - Shipment Serial No. Details - Data Entry
Pack UOM
page
ILBO
page-two pages open simultaneously
previous record
PRO No
pushbutton
Reason Code
Reason Description
Receiving Point
record
Ref Doc Line No
Ref Doc No
refresh
Retrieve the record
Revenue Account
Schedule No
Search criteria
search record
Select box
Serial No
Service Charges
Ship Together
Shipped Qty
Ship PS - Shipment Serial No. Details - Data Entry
Ship PS - Shipment Lot Details - Data Entry
Standard Quantitative Value
Sub Analysis Code
task
To Customer
To Id
To Name
toolbar
toolbar icon
transaction