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An account that assumes a liability at the point in time when product is received.
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A Balance Sheet account that is credited during single invoicing. This represents the money that you are billing the customer, for a product that was not shipped.
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(UOM) |
A valid unit with which you can sell, buy, transfer, adjust, or store product, such as each (ea) or box (bx).These units are specified in Price Line Maintenance and Product Maintenance and used when creating orders. For more information, see Units of Measure Guidelines in Pricing.
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A system for uniquely identifying many different suppliers of many different items that travel throughout the channels of distribution. It is a 12-digit all-numeric code that identifies the company/product combination. The first digit indicates the item type, the next five digits are the manufacturer code, and the next five digits are the product code assigned by the manufacturer. The last digit is a check digit for error detection. For more information, see Assigning UPCs in Product Maintenance.
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(UET) |
An occurrence in your business that is detrimental to your operation which the system logs for further evaluation to improve your business. For more information, see Unquality Event Tracking Overview.
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A percentage of the total order used to estimate freight and handling charges.
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