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EPowerHouse Training GLOSSARY. Terms and Definitions Activities – Activities Menu – Enter orders, customers, receipts, and vendors into the ePowerHouse.

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Presentation on theme: "EPowerHouse Training GLOSSARY. Terms and Definitions Activities – Activities Menu – Enter orders, customers, receipts, and vendors into the ePowerHouse."— Presentation transcript:

1 ePowerHouse Training GLOSSARY

2 Terms and Definitions Activities – Activities Menu – Enter orders, customers, receipts, and vendors into the ePowerHouse system Available – Good product on-hand Backorder – Place an order for a product that is temporarily out of stock Blocked – Quarantined product on-hand BOM – Bill of Materials Carton – Outbound shipping container Component – Item in a kit Component Description – Description of an item in a kit Configuration Code – Internal Remar code for set up of Items

3 Terms and Definitions Country of Origin - COO – 2 letter ISO Standard Country Codes2 letter ISO Standard Country Codes Customer – Your customer Customer Code – (Cust Code) – The code you have designated for your customer Customer ID – (Cust ID) – The ID you have designated for your customer Customer PO – Your customer’s purchase order Days to Expiration – Real time information of product availability by manufacturer defined expiration date Description – Description of an item Early Ship Date – Earliest possible ship date Expiration Date – Manufacturer’s product expiration date

4 Terms and Definitions Freight Terms – Responsible party for freight costs and/or any applicable duties and taxes Held – Quarantined inventory Host Tracking Flag – Identification of integration to owner’s database Inquiry – Inquiry menu – Search for items, inventory, orders, receipts, customers, and vendors Item – Product in the warehouse Latest Delivery Date – Last possible delivery date Manufacture Date – Date product was manufactured On Hand – Product in the building Order ID – Sales order numbers for your customers

5 Terms and Definitions Order Status – Determine status of an order: open, in-progress, closed, canceled, and deleted Ordered Date – Date order was entered or received at Remar Owner – You, Remar’s client, are the owner Pending – Order is in process Pick Complete – We will pick a complete line, meaning if the line says we need 100, and we only have 99 we won’t pick that line. Pieces Expected – Amount of product you expect to be at Remar. This is a direct reflection of what you enter into receipts. Received Date – Date product is received into Remar’s inventory.

6 Terms and Definitions Release/Release Number – Release number will always be 1. If you ever see a release of 2 or 3 it is because all of the product didn’t arrive together, and there may be outstanding items that are put into another release group. Ship Complete – We will ship the complete order, if we don’t have everything to complete the order, we won’t ship the order Unit of Measure – P = Piece, C = Case/Carton, PLT = Pallet UPC Code – Barcode symbology used for tracking items in stores UPC Label – Barcode identifier on each carton and item


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