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Use this index to search for documents related to commonly used terms
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records model or serial number with assembly-level services
re-usable routings to support repetitive activity such as overhauls
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refresh data with user-defined frequencies to update information
rate options daily period-end historical weighted average
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records the production of any co-product during operations
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ready-to-use processes like pmbok sdlc and procurement
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radio frequency rf directed put away locator with optimized traveling
radio reads meter reading interface
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rate filtering rule based processing to narrow searches for best
rate scales fixed amount amounts by distance amounts by unit minimum
raw materials and subassemblies are automatically deducted from
re route customer inquiry to the appropriate person through workflow
re usable routings to support repetitive activity such as overhauls
read write and delete permissions at the record or row level
readers interrogation equipment and printers
ready to use processes like pmbok sdlc and procurement
real time posting update of clean journal vouchers
real time journal entries update daily journal file and balances
reallocations possible
reassign read sequences
reassigns material to other operations or projects
recalculate estimated bills when a good reading comes in either
recalculates standard current and revised costs
receipt entry that advances item status for put away and receipt
receipt numbering scheme series sequential
receipt to loading zone or transit picking location
receipt transaction contains vendor certification number vendor lot
receipts based on meter reading
receive updates from the pda and synchronize those updates with the
receiving error suspense file and tracking
receiving labels barcoded
receiving material against material requirement gate pass and
reconcile po lines with receipts
reconciles checks and accounts that are manually input
receives parts back into stores as quantity to be repaired
receiving and put away are treated separately
receiving register includes dimensions weight cube container or pallet
receiving schedule shows carriers receipts by hour trailers cube
receiving schedule translated to man hours equipment hours required
receiving transaction matched to shortage file on line
recommend optimum sequencing based on item number and or quality
recommended rescheduling for supply demand alignment
recommends rescheduling for supply demand alignment
reconcile billed and unbilled gas with delivered gas
recognize vacant premises
recording of employee skills qualifications competencies and
records material usage variance by lot and by operation
records and issues claims upon receiving materials that violate
records and monitors the material that was either consigned or
recording of miscellaneous charges and deposits
records warehouse transfers or material for field repair dispatch
records which parts were scrapped because of unacceptable part
recurring journal entries are automatically posted by the g l and used
recurring journal entries are automatically posted by the g l for each
recurring payments feature irregular interval
recurring payments feature monthly quarterly annually semi annually
recurring vouchers for regular payments
reference designators are included with boms
refund interest on deposits according to user defined rules
regression analysis is used to predict the next date for reaching the
regroup accounts based on specific criteria
regulates consumption used to meet abnormal demand by using outlying
reinstate an invoice or cancel a check still payable by the system
reject status no disposition awaiting vendor approval
rejected product claim with reason
related criteria consolidations milk runs etc
reliability centerd maintenance conditions linked to tasks
relieves master demand schedules as orders are shipped
remit to addresses
released orders and time phasing are displayed with stock status
remote po access and printing of associated documentation
reopens a closed work order
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repaired parts are tracked
replicates database master files fields and structures
report all accounts receivables and summarizing by age
report and investigate incidents of injury or illness for employees
report billed and unbilled gas
report booking history units by month displaying each of the twelve
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report comparative unit and dollar bookings shipments for variance for
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report consigned inventory equipment and parts by location by agent
remote site interface so programs can be run remotely for inquiry
remote task re assignment to pooled resources
report payment arrangements showing agreements kept broken amounts
report sales by customer or agent mtd and ytd
report unit and dollar backlog bookings for future delivery
report unit and dollar backorder bookings for past requested ship
report statistics on the customer order status by code for rescheduled
report statistics on the number of credit memos processed each month
reporting of overstock or understock exceptions
reporting on vacation usage and alert supervisors when allocation is
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reports efficiencies attendance wip tracking item history
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reports that have been rounded crossfoot with total lines
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request checks to pay for license registrations and taxes
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resets registers total automatically
restates prior year results with a different exchange rate
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retrieves drawings directly into the system from within the work order
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revaluates foreign currency accounts
revaluation of foreign currency accounts
revenue accrual based on reimbursables time and materials
return material authorization rma coordinates with shop floor schedule
reverses back order status of inventory upon order rejection
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rough cut planning calculates for intermediate dependencies
route pms referencing a gis locator
routing file can be copied and edited
rules include sending an alert when a receipt is overdue
revise budget or levelized amounts
rule based user definable depreciation
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retrieves drawings directly into the solution from within the work
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receive from the invoicing solution invoices and debit or credit memo
records invoice to financial solution as materials are received
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