ERP Internals/Glossary

This section provides an extensive list of terms with their definitions. 1099 401K ABC Accounting Equation Accounting Period See Fiscal Year Accural Basis Activity-based Costing Ad Hoc Adjustment Advanced Planning and Scheduling Amortization Analytics API See Application Programming Interface Application Programming Interface APS See Advanced Planning and Scheduling Asset Audit Audit Trail Available to Promise Average Backflush Back Order Balance Sheet Bank Account Bank Statement Bad Debt Bar Code Batch BI See Business Intelligence Bill of Lading Bill of Materials BOM See Bill on Materials Bond Bondholder Branch Budget Burden See Overhead Business Intelligence Canada Pension Plan Cash Basis Cash on Delivery Check COD See Cash on Delivery Contract Payment Reporting System CPP See Canada Pension Plan CPRS See Contract Payment Reporting System Credit CRM See Customer Relationship Marketing Customer Customer Relationship Marketing Cycle Counting Data Table Debit Debit Card Department Deposit Depreciation Direct Deposit Discount Date Donor Drill Down Drop Ship Due Date Economic Order Quantity EDI See Electronic Data Interchange EBIT EBITDA EI See Employment Insurance Electronic Data Interchange Employee Employment Insurance Enterprise Enterprise Resource Planning EOQ See Economic Order Quantity Equity ERP See Enterprise Resource Planning Estimate Extensible Markup Language FIFO See First In First Out Financial Statements Finished Goods First In First Out Fiscal Year Fixed Asset FOB See Free on Board Free on Board FTE See Full Time Equivalent Full Time Equivalent GAAP General Index of Financial Information GIC See Guaranteed Investment Certificate GIFI See General Index of Financial Information GST Guaranteed Investment Certificate Haz Mat See Hazardous Materials Holdback See Retainage HR See Human Resources Human Resources Income Statement IFRS Interest Invoice Invoice Date ISO 9000 Job Key See Data Table Last In First Out Liability LIFO See Last In First Out Maintain Master Production Schedule Module Module Administrator Month End See Fiscal Year MPN Manufacturer's Part Number MPS See Master Production Schedule MSRP - Manufacturer's Suggested Retail Price Mutual Fund NAICS See North American Industry Classification System North American Industry Classification System National Account National Account NMFC See National Motor Freight Classification Outstanding Overdue Overhead Overtime Packing Slip Parameter Parts Password Petty Cash Physical Count Postal Code Production Period Progress Payment Provincial Sales Tax PST See Provincial Sales Tax Purchase Order Quarter Quotation Raw Materials Receiving Record of Employment Request for Proposal Request for Quotation Requisition Retainage Return Material Authorization RFP See Request for Proposal RFQ See Request for Quotation RMA See Return Material Authorization ROE See Record of Employment Routing Sales Order Sarbanes - Oxley Seniority Service Charge Share Shareholder Shipping Ship Via Source Code SRM See Supplier Relationship Marketing SIN See Social Insurance Number SKU See Stockkeeping Unit Social Insurance Number Social Security Number SOX See Sarbanes - Oxley SSN See Social Security Number Supplier Supplier Relationship Marketing Supply Chain Systems Administrator T-4 Terms Traveler Unit of Measure Universal Product Code UDF See User Defined Field UOM See Unit of Measure UPC See Universal Product Code Unallocated Cash Union User User Defined Field Vendor See Supplier WCB See Workman's Compensation Board Work Order Workman's Compensation Board Write off XML See Extensible Markup Language Year End See Fiscal Year YTD - Year-To-Date Zip Code