Difference between revisions of "All"

Latest revision as of 19:47, 21 September 2021

Processes

A

A (Align)
A (Analyze)
A (Account)
A (Assist)
A1 (Assist with Inquiry)
A1 (Align Strategy)
A101 (Receive Inquiry)
A101 (Analyze Business Plan)
A102 (Route Inquiry)
A102 (Discover Supply Chains)
A103 (Segment Supply Chains)
A103 (Identify Solution)
A104 (Prioritize Supply Chains)
A104 (Present Solution)
A105 (Transfer)
A105 (Analyze Competitive Landscape)
A106 (Perform Supply Chain Organizational Analysis)
A106 (Distribute Solution)
A107 (Analyze Strategic Market Priorities)
A107 (Close Inquiry)
A108 (Define Supply Chain Network)
A109 (Define Scorecard)
A110 (Collect Supply Chain Data)
A111 (Benchmark Supply Chain)
A112 (Perform Metrics Organizational Analysis)
A113 (Identify Strategic Supply Chain Capabilities)
A114 (Develop Supply Chain Strategy)
A115 (Publish Supply Chain Strategy)
A2 (Align Network)
A2 (Assist with Claim)
A2 (Tax Accounting)
A201 (Analyze Supply Chain Strategy)
A201 (Receive Claim)
A202 (Define Supply Chain Network)
A202 (Assign)
A203 (Define Network Process Flow)
A203 (Investigate)
A204 (Determine Action)
A204 (Perform Network Organizational Analysis)
A205 (Propose Action)
A205 (Analyze Network Standardization)
A206 (Analyze Network Constraints)
A206 (Implement Action)
A207 (Analyze Network Performance)
A207 (Settle Claim)
A208 (Prioritize Network Metrics)
A208 (Close Claim)
A209 (Define Network Solutions)
A210 (Define To-Be Supply Chain Network)
A211 (Validate To-Be Network Design)
A212 (Develop Network Change Roadmap)
A213 (Publish Network Change Roadmap)
A3 (Align Processes)
A3 (Assist with Custom Solution)
A301 (Analyze Supply Chain Network)
A302 (Document Process Flows)
A303 (Collect Process Data)
A304 (Perform Process Organizational Analysis)
A305 (Analyze Process Standardization)
A306 (Analyze Process Performance)
A307 (Define Process Solutions)
A308 (Define To-Be Processes)
A309 (Validate To-Be Processes)
A310 (Assess Business Rules Changes)
A311 (Assess Organizational Changes)
A312 (Assess Technology Changes)
A313 (Develop Process Change Portfolio)
A314 (Publish Process Change Portfolio)
A4 (Align Resources)
A4 (Assist with Advisory)
A401 (Identify Advisory)
A401 (Analyze Change Portfolios)
A402 (Initiate Advisory)
A402 (Collect Technology Data)
A403 (Develop Action Plan)
A403 (Identify Technology Gaps)
A404 (Implement Action Plan)
A404 (Perform Technology Organizational Analysis)
A405 (Develop Technology Architecture)
A405 (Publish Advisory)
A406 (Collect Competency Data)
A406 (Monitor Effectiveness)
A407 (End Advisory)
A407 (Identify Competency Gaps)
A408 (Analyze Training Portfolio)
A409 (Develop Competency Development Plan)
A410 (Collect Budget Data)
A411 (Assess Budget Gaps)
A412 (Develop Budget Changes)
A413 (Finalize Resource Plan)
A414 (Publish Resource Plan)

C

C (Contract)
C1 (Contract Standard Terms)
C101 (Receive Request)
C102 (Create Pricelist)
C103 (Publish Pricelist)
C104 (Negotiate)
C105 (Obtain Signatures)
C106 (Release Contract)
C2 (Contract by Proposal)
C201 (Receive Request)
C202 (Initiate Proposal)
C203 (Develop Proposal)
C204 (Obtain Approvals)
C205 (Submit Proposal)
C206 (Refine & Negotiate)
C207 (Obtain Signatures)
C208 (Release Contract)
C3 (Contract Custom Solution)
C4 (Contract Renewal)
C401 (Receive Request)
C402 (Develop Renewal)
C403 (Present Renewal)
C404 (Negotiate)
C405 (Obtain Signatures)
C406 (Update Contract)

D

D (Deliver)
D (Develop)
D1 (Deliver-From-Stock)
D101 (Process Inquiry)
D102 (Create Order)
D103 (Reserve Inventory)
D104 (Schedule Transportation)
D10401 (Route Shipments)
D10402 (Plan Loads)
D10403 (Tender Load)
D10404 (Select Carrier)
D10405 (Assign Driver)
D10406 (Create Documents)
D10407 (Submit Documents)
D10408 (Notify Dock/Terminal)
D10409 (Record Freight Costs)
D105 (Invoice)
D106 (Put Away)
D107 (Pick)
D108 (Pack)
D109 (Load)
D110 (Ship)
D2 (Deliver-to-Order)
D201 (Process Inquiry)
D202 (Validate & Create Order)
D203 (Route & Schedule Order)
D204 (Schedule Transportation)
D205 (Invoice)
D206 (Receive & Stage)
D207 (Pick)
D208 (Pack)
D209 (Load)
D210 (Ship)
D3 (Deliver-To-Engineering-Order)
D301 (Receive Request for Proposal)
D302 (Develop & Present Proposal)
D303 (Create Project Order)
D304 (Schedule Project Resources)
D305 (Schedule Delivery & Installation)
D306 (Invoice)
D307 (Receive & Stage)
D308 (Pick)
D309 (Pack)
D310 (Load)
D311 (Ship)
D4 (Deliver Returns)
D401 (Inquire)
D402 (Request Return Authorization)
D403 (Schedule Transportation)
D404 (Receive Settlement)
D405 (Pick)
D406 (Pack)
D407 (Load)
D408 (Ship)
D5 (Deliver Subscription)
D501 (Create (Re-)Order)
D502 (Route Order)
D503 (Confirm Order)
D504 (Record Delivery/Enablement)
D505 (Create Consolidated Invoice)

G

G (Govern)
G1 (Manage Performance)
G101 (Run, Validate & Distribute Reports)
G102 (Analyze Reports)
G103 (Determine Root Causes)
G104 (Prioritize Root Causes)
G105 (Develop Solution)
G106 (Monitor Improvement Program)
G107 (Report and Communicate)
G2 (Manage Compliance)
G201 (Monitor Regulatory Agencies)
G202 (Map Policies to Network)
G203 (Evaluate Applicability)
G204 (Assess Regulatory Impact)
G205 (Manage and Publish Policies)
G206 (Monitor and Audit)
G207 (Report and Communicate)
G3 (Manage Supply Chain Risk)
G301 (Define Context)
G302 (Identify Risks)
G303 (Analyze Risks)
G304 (Evaluate Risks)
G305 (Treat Risks)
G306 (Monitor Risks)
G307 (Report and Communicate)
G4 (Manage Sustainability)
G401 (Analyze Sustainability Goals)
G402 (Define Supply Chain Priorities)
G403 (Identify Sustainability Gaps)
G404 (Treat Sustainability Gaps)
G405 (Monitor and Evaluate)
G406 (Report and Communicate)

M

M (Market)
M (Make)
M1 (Make-to-Stock)
M101 (Create Schedule)
M102 (Issue/Stage Materials)
M103 (Produce)
M104 (Inspect)
M105 (Package)
M106 (Dispose)
M107 (Transfer)
M2 (Make-to-Order)
M201 (Create Order)
M202 (Schedule Make Orders)
M203 (Issue Materials)
M204 (Produce)
M205 (Inspect)
M206 (Package)
M207 (Dispose)
M208 (Transfer)
M3 (Make-To-Engineering-Order)
M301 (Create Project Order)
M302 (Complete Order Engineering)
M303 (Schedule Resources)
M304 (Issue Resources)
M305 (Produce)
M306 (Inspect)
M307 (Package)
M308 (Dispose)
M309 (Transfer)
M4 (Re-Make)
M401 (Create Work Order)
M402 (Schedule Work Orders)
M403 (Issue Product)
M404 (Examine)
M405 (Issue Material)
M406 (Recondition, Repair, Remake)
M407 (Inspect)
M408 (Repackage)
M409 (Dispose)
M410 (Transfer)

P

P (Plan)
P (Plan)
P (Plan)
P (Plan)
P1 (Plan Finance)
P1 (Plan Sales & Support Operations)
P1 (Plan Supply Chain Operations)
P101 (TBD)
P101 (Gather Demand Forecast)
P102 (TBD)
P102 (Validate Demand Forecast)
P103 (TBD)
P103 (Gather Supply (Resources))
P104 (TBD)
P104 (Balance Supply & Demand)
P105 (TBD)
P105 (Develop Supply Chain Plan)
P106 (Publish Supply Chain Plan)
P107 (Analyze Supply Chain Plan Deviations)
P2 (Plan Sell)
P2 (Plan Budgets)
P2 (Plan Source)
P201 (Gather Sales Data)
P201 (Gather Sourcing Demand)
P202 (Select Planning Strategy)
P202 (Gather Inventory & Schedule)
P203 (Calculate Sourcing Plan)
P203 (Establish Baseline)
P204 (Publish Sourcing Plan)
P204 (Allocate Quota)
P205 (Analyze Source Plan Deviations)
P205 (Review & Approve)
P206 (Publish Quota & Incentives)
P3 (Plan Contract)
P3 (Plan Make)
P301 (Gather Demand for Make)
P301 (TBD)
P302 (TBD)
P302 (Gather Inventory & Schedule)
P303 (Calculate Production Plan)
P303 (TBD)
P304 (Publish Production Plan)
P304 (TBD)
P305 (TBD)
P305 (Analyze Make Plan Deviations)
P4 (Plan Assist)
P4 (Plan Financial Forecast)
P4 (Plan Deliver)
P401 (Gather Delivery Demand)
P401 (TBD)
P402 (Gather Inventory & Supply)
P402 (TBD)
P403 (Calculate Delivery Plan)
P403 (TBD)
P404 (TBD)
P404 (Publish Distribution Plan)
P405 (Analyze Delivery Plan Deviations)
P405 (TBD)

R

R (Report)

S

S (Source)
S (Sell)
S0 (Strategic Sourcing)
S001 (Identify Requirements)
S002 (Analyze Supply Market)
S003 (Develop Strategy)
S004 (Identify Supply Sources)
S005 (Tender)
S006 (Negotiate)
S007 (Award Contract)
S1 (Sell on Standard Terms)
S1 (Source-to-Replenish)
S101 (Land/Welcome Lead)
S101 (Create Schedule)
S102 (Identify Needs)
S102 (Receive)
S10201 (Schedule Appointment)
S10202 (Check-In)
S10203 (Queue Activities)
S10204 (Inspect Vehicle)
S10205 (Weigh-In)
S103 (Direct to Offerings)
S103 (Unload)
S104 (Provide Features and Advantages)
S104 (Inspect)
S105 (Upsell and Cross Sell)
S105 (Put Away)
S106 (Transfer to Contract)
S106 (Transfer)
S107 (Approve Payment)
S2 (Source-to-Order)
S2 (Sell by Proposal)
S201 (Identify Leads)
S201 (Create Order)
S202 (Qualify Leads)
S202 (Create Schedule)
S203 (Receive)
S203 (Select Engagement Model)
S204 (Unload)
S204 (Analyze Needs)
S205 (Inspect)
S205 (Develop Solution)
S206 (Put Away)
S206 (Present Solution)
S207 (Refine Solution)
S207 (Transfer)
S208 (Obtain Acceptance)
S208 (Approve Payment)
S3 (Source-to-Engineering-Order)
S3 (Sell Custom Solution)
S301 (Identify Supply Sources)
S302 (Negotiate & Award)
S303 (Create Order)
S304 (Receive)
S305 (Unload)
S306 (Inspect)
S307 (Put Away)
S308 (Transfer)
S309 (Approve Payment)
S4 (Sell Renewal)
S4 (Source Returns)
S401 (Process Return Inquiry)
S401 (Initiate Renewal)
S402 (Create Return Authorization)
S402 (Schedule Renewal)
S403 (Receive)
S403 (Notify Customer)
S404 (Unload)
S404 (Refresh Customer Needs)
S405 (Inspect, Examine)
S405 (Develop Solution)
S406 (Present Solution)
S406 (Put Away)
S407 (Transfer)
S407 (Review Feedback)
S408 (Settle Return)

T

T (Transact Treasury)

Metrics

A

AD (Adaptability)
AE (Asset Efficiency)
AE1 (Cash Conversion Cycle)
AE11 (Days Receivables Outstanding)
AE111 (On-time Receipts Ratio)
AE112 (Late Receipts Ratio)
AE113 (Uncollectable Receivables Ratio)
AE12 (Days of Inventory)
AE121 (Days of Raw Materials Inventory)
AE1211 (Raw Material Inventory - Unrestricted)
AE1212 (Raw Material Inventory - Restricted)
AE1213 (Raw Material Inventory - Blocked)
AE122 (Days of WIP Inventory)
AE1221 (Work-in-Process Inventory - Unrestricted)
AE1222 (Work-in-Process Inventory - Restricted)
AE1223 (Work-in-Process Inventory - Blocked)
AE123 (Days of Finished Goods Inventory)
AE1231 (Finished Goods Inventory - Unrestricted)
AE1232 (Finished Goods Inventory - Restricted)
AE1233 (Finished Goods Inventory - Blocked)
AE13 (Days Payables Outstanding)
AE131 (Early Payments Ratio)
AE132 (On-time Payments Ratio)
AE133 (Late Payments Ratio)
AE134 (Duplicate Payments Ratio)
AE2 (Fixed Asset Turns)
AE21 (Gross Fixed Assets)
AE22 (Asset Depreciation Ratio)
AE3 (Overall Equipment Efficiency)
AE31 (Equipment Availability)
AE32 (Equipment Performance)
AE33 (Produced Quality)

C

CO (Cost)
CO1 (Supply Chain Costs)
CO11 (Cost of Goods Sold)
CO111 (Direct Material Costs)
CO112 (Direct Labor Costs)
CO12 (Distribution Costs)
CO121 (Order Management Cost)
CO1211 (Order Management Labor Cost)
CO1212 (Order Management Automation Cost)
CO1213 (Order Management PP&E Cost)
CO1214 (Order Management GRC Cost)
CO122 (Storage Costs)
CO123 (Handling Costs)
CO124 (Transportation Costs)
CO1241 (Transportation Labor Costs)
CO1242 (Transportation Fuel Costs)
CO1243 (Transportation Accessorial Costs)
CO1244 (Transportation Automation Costs)
CO1245 (Transportation PP&E Costs)
CO1246 (Transportation GRC Costs)
CO125 (Export/Import Duties)
CO13 (Other Operational Expenses)
CO2 (Customer Acquisition Costs)
CO21 (Cost per Acquisition)

D

DP (Dependability)
DP1 (Perfect Order Ratio)
DP11 (Orders Damage Free Ratio)
DP12 (Orders Defect Free Ratio)
DP13 (Orders On-time Ratio)
DP131 (On-time to Customer Request Ratio)
DP132 (On-time to Original Commit Ratio)
DP133 (On-time to Current Schedule Ratio)
DP14 (Orders In-full Ratio)
DP15 (Error-free Documentation Ratio)
DP2 (Lead Conversion Ratio)

P

PF (Profitability)

R

RS (Responsiveness)
RS1 (Order Cycle Time)
RS11 (Planning Frequency)
RS12 (Deliver Cycle Time)
RS121 (Entry-to-Processing Cycle Time)
RS122 (Put-away Cycle Time)
RS123 (Pick-to-Ship Cycle Time)
RS124 (Ship-to-Deliver Cycle Time)
RS13 (Make Cycle Time)
RS14 (Sourcing Cycle Time)
RS2 (Order Fill Rate)
RS21 (Stock Out Ratio)
RS22 (Order Processing Delays)
RS3 (Disposition Cycle Time)
RS4 (Lead Conversion Time)
RS41 (IQL-to-MQL Conversion Time)
RS42 (MQL-to-SQL Conversion Time)
RS43 (SQL-to-Opportunity Conversion Time)

S

SD (Sustainability)
SD1 (Environmental Sustainability Ratio)
SD11 (Intake Sustainability Ratio)
SD111 (Sustainable Water Intake Ratio)
SD112 (Sustainable Energy Intake Ratio)
SD113 (Sustainable Material Intake Ratio)
SD114 (Services Environmental Sustainability Ratio)
SD12 (Recovery Ratio)
SD13 (Output Sustainability Ratio)
SD131 (Sustainable Air Output Ratio)
SD132 (Sustainable Water Output Ratio)
SD133 (Sustainable Residuals Output Ratio)
SSPM (Sales & Support Metrics)

Terms

1

110 (EDI 110 Air Freight Details and Invoice)
180 (EDI 180 Return Merchandise Authorization and Notification)
1PBS (1-Page Business Strategy)
1PL (First-Party Logistics)

2

204 (EDI 204 Motor Carrier Load Tender)
210 (EDI 210 Motor Carrier Freight Invoice)
214 (EDI 214 Transportation Carrier Status Update)
2PL (Second-Party Logistics)
2WM (Two-Way Matching)

3

300 (EDI 300 Reservation/Booking Request (Ocean))
301 (EDI 301 Booking Confirmation (Ocean))
303 (EDI 303 Booking Cancellation (Ocean))
304 (EDI 304 Shipping Instructions (Ocean))
309 (EDI 309 Customs Manifest)
310 (EDI 310 Freight Receipt and Invoice (Ocean))
312 (EDI 312 Arrival Notice (Ocean))
315 (EDI 315 Status Details (Ocean))
323 (EDI 323 Vessel Schedule and Itinerary (Ocean))
3PL (Third-Party Logistics)
3WM (Three-Way Matching)

4

4PL (Fourth-Party Logistics)
4WM (Four-Way Matching)

5

511 (EDI 511 Requisition)
5PL (Fifth-Party Logistics)

8

810 (EDI 810 Invoice)
820 (EDI 820 Payment order/Remittance Advice (EFT))
830 (EDI 830 Planning Schedule/Material Release)
850 (EDI 850 Purchase Order)
855 (EDI 855 Purchase Order Acknowledgement)
856 (EDI 856 Ship Notice/Manifest (ASN))
861 (EDI 861 Receiving Advice)
862 (EDI 862 Shipping Schedule)

9

990 (EDI 990 Load Tender Response)
997 (EDI 997 Functional Acknowledgment)

A

A2R (Acquire-to-Retire)
AAS (Subscription Economy)
ABC (ABC Analysis)
AC (Accessorial Charge)
AC01 (Fuel Surcharge)
AC02 (Truck Ordered Not Used)
AC03 (Detention With Power)
AC04 (Detention without Power)
AC05 (Layover Charge)
AC06 (Hazardous Material Charge)
AC07 (Pallet Jack Charge)
AC08 (Un/Loading Charge)
AC09 (Team Charge)
AC10 (Congestion Charge)
AC11 (Out-of-Route)
AC12 (Reconsignment/Diversion Charge)
AC13 (Stop-off Charge)
AC14 (Redelivery Charge)
AC15 (Insurance)
AC16 (Customs Charge)
AC17 (Weigh/Scale Accessorial Charge)
AC18 (Proof of Delivery Charge)
AC19 (Pallet Exchange)
ACK (Order Acknowledgment)
AP (Accounts Payable)
AP (Approve)
AR (Accounts Receivable)
ASN (Advance Shipment Notice)
ATO (Assemble-to-Order)
ATP (Available-To-Promise)
AVL (Approved Vendor List)
AWB (Air Waybill)
Accessorial (Accessorial Charge)
Air (Air Transport)
Appetite (Risk Appetite)

B

B2B (Business-to-Business)
B2C (Business-to-Customer)
B2E (Business-to-Employee)
B2G (Business-to-Government)
BANT (BANT Qualification Framework)
BC (Blockchain)
BF (Backflushing)
BMC (Business Model Canvas)
BOFU (Bottom of Sales Funnel)
BOL (Bill of Lading)
BOM (Bill of Materials)
BSC (Balanced Scorecard)
BSC-VS (Vision Statement)
BSM (Business Strategy Map)
Best Practice
Bulk (Bulk Cargo)
Business Plan
Buy (Buy Product)
Buyer (Buyer)

C

C-TPAT (Customs-Trade Partnership against Terrorism (C-TPAT))
C2C (Consumer-to-Consumer)
CAC (Core Accessorial Charge)
CC (Core Capability)
CE (Circular Economics)
CE1 (Extending)
CE2 (Sharing)
CE3 (Repurpose)
CE4 (Renewable)
CEP (Courier Express and Parcel)
CFR (Cost and Freight (Destination Port))
CIF (Cost, Insurance and Freight (Destination Port))
CIP (Carriage and Insurance Paid To (Destination))
CKD (Complete Knock Down)
CLC (Customer Life Cycle)
CM (Contract Manufacturer)
COA (Certificate of Analysis)
COC (Certificate of Compliance)
CODP (Customer Order Decoupling Point)
CONTRL (EDIFACT Syntax and Service Report (CONTRL))
COO (Certificate of Origin)
COTD (Complete & On-Time Delivery)
CP (Commodity Profile)
CPG (Consumer Packaged Goods)
CPQ (Configure, Price & Quote Software)
CPT (Carrier Paid To (Destination))
CRDD (Customer Requested Delivery Date)
CRM(S) (Customer Relationship Management System)
CRSD (Customer Requested Shipment Date)
CSCE (Statement of Changes in Equity)
CSCF (Statement of Cash Flows)
CSCI (Statement of Comprehensive Income)
CSDD (Current Scheduled Delivery Date)
CSF (Customer Specific Forecast)
CSFP (Statement of Financial Position)
CSSD (Current Scheduled Shipment Date)
CTO (Configure-To-Order)
CU (Curate)
CUSDEC (EDIFACT Customs Declaration (CUSDEC))
CUSEXP (EDIFACT Customs Express Consignment Declaration (CUSEXP))
Carrier (Carrier)
Consignee (Consignee)
Consignor (Consignor)

D

D&D (Demurrage and Detention)
DAP (Delivered at Place (Destination))
DAS (Dock Appointment Scheduling)
DAT (Delivered at Terminal (Destination or Destination Port))
DC (Distribution Center)
DDP (Delivered Duty Paid (Destination))
DELJIT (EDIFACT Delivery Just-In-Time (DELJIT))
DESADV (EDIFACT Dispatch Advice (DESADV))
DFZ (Duty-Free Zone)
DL (Delivered)
DOA (Defective On Arrival)
DPL (Denied Party List)
DRP (Distribution Requirements Planning)
DRP-II (Distribution Resource Planning)
DS (Design)
DV (Develop)
Dates (Commonly Used Dates)
Demurrage (Demurrage)
Depreciation (Depreciation)
Detention (Detention)

E

E-AWB (Electronic Air Waybill)
E-BOM (Engineering BOM)
E2E (End-to-End)
EAN (International Article Number)
EAS (Enterprise Application Software)
EDI (Electronic Data Interchange)
EDIFACT (EDI For Administration, Commerce and Trade)
EOL (End-of-Life)
EOQ (Economic Order Quantity)
EPS (Earnings per Share)
ERP(S) (Enterprise Resource Planning System)
ESG (Environmental, Social, and Corporate Governance)
ESIG (Electronic Signature)
ETA (Estimated Time of Arrival)
ETD (Estimated Time of Departure)
ETO (Engineer-to-Order)
EX (Execute)
EXW (Ex Works (Origin))

F

F2P (Forecast-to-Plan)
FAS (Free Alongside Ship (Departure Port))
FCA (Free Carrier (Carrier))
FCL (Full Container Load)
FEFO (First Expired, First Out (FEFO))
FF&S (Form, Fit & Seal)
FG (Finished Goods)
FIFO (First In, First Out)
FMCG (Fast Moving Consumer Goods)
FOB (Free On Board (Departure Port))
FSN (Field Safety Notice)
FSU (Freight Status Update)
FTL (Full Truck Load)
Factoring (Accounts Receivable Factoring)
Frameworks (Standard Frameworks)
Funnel (Sales Funnel)

G

GI (Goods Issue)
GL (General Ledger)
GR (Goods Receipt)
GRC (Governance, Risk & Compliance)
GRC1 (Strategy Management)
GRC2 (Policy and Procedure Management)
GRC3 (Business Process Management)
GRC4 (Performance Management)
GRC5 (Risk Management)
GRC6 (Controls Management)
GRC7 (Audit Management)
GTIN (Global Trade Item Number)
Generic Stock (Generic Stock)
Geographic Map

H

H2R (Hire-to-Separation)
HRM(S) (Human Resources Management System)
HTLT (High Tech, Low Touch)
HazMat (Hazardous Materials)

I

I2O (Inquiry-to-Order)
IAS01 (IAS 1 Presentation of Financial Statements)
IAS02 (IAS 2 Inventories)
IAS07 (IAS 7 Statement of Cash Flows)
IAS08 (IAS 8 Accounting Policies, Changes in Estimates & Errors)
IAS10 (IAS 10 Events aft the Reporting Period)
IAS11 (IAS 11 Construction Contracts*)
IAS12 (IAS 12 Income Taxes)
IAS16 (IAS 16 Property, Plant & Equipment)
IAS17 (IAS 17 Leases*)
IAS18 (IAS 18 Revenue*)
IAS19 (IAS 19 Employee Benefits)
IAS20 (IAS 20 Accounting for Government Grants & Assistance)
IAS21 (IAS 21 Effects of Foreign Exchange Rates)
IAS23 (IAS 23 Borrowing Costs)
IAS24 (IAS 24 Related Party Disclosures)
IAS26 (IAS 26 Retirement Benefit Plans)
IAS27 (IAS 27 Separate Financial Statements)
IAS28 (IAS 28 Investments in Associates & Joint Ventures)
IAS29 (IAS 29 Hyper-inflationary Economies)
IAS32 (IAS 32 Presentation)
IAS33 (IAS 33 Earnings per Share)
IAS34 (IAS 34 Interim Financial Reporting)
IAS36 (IAS 36 Impairment of Assets)
IAS37 (IAS 37 Provisions, Contingent Liabilities & Contingent Assets)
IAS38 (IAS 38 Intangible Assets)
IAS39 (IAS 39 Recognition & Measurement*)
IAS40 (IAS 40 Investment Property)
IAS41 (IAS 41 Agriculture)
ID (Ideate)
IFRS (International Financial Reporting Standards)
IFRS01 (IFRS 1 First-time Adoption)
IFRS02 (IFRS 2 Share-based Payment)
IFRS03 (IFRS 3 Business Combinations)
IFRS04 (IFRS 4 Insurance Contracts)
IFRS05 (IFRS 5 Non-current Assets Held for Sale)
IFRS06 (IFRS 6 Mineral Resources Exploration & Evaluation)
IFRS07 (IFRS 7 Disclosures)
IFRS08 (IFRS 8 Operating Segments)
IFRS09 (IFRS 9 Financial Instruments)
IFRS10 (IFRS 10 Consolidated Financial Statements)
IFRS11 (IFRS 11 Joint Arrangements)
IFRS12 (IFRS 12 Interests in Other Entities)
IFRS13 (IFRS 13 Fair Value Measurement)
IFRS14 (IFRS 14 Regulatory Deferral Accounts)
IFRS15 (IFRS 15 Revenue)
IFRS16 (IFRS 16 Leases)
IFRS17 (IFRS 17 Insurance Contracts)
IFTMAN (EDIFACT Arrival Notice (IFTMAN))
IFTMBC (EDIFACT Booking Confirmation (IFTMBC))
IFTMBF (EDIFACT Firm Booking (IFTMBF))
IFTMBP (EDIFACT Provisional Booking (IFTMBP))
IFTMCS (EDIFACT Instruction Contract Status (IFTMCS))
IFTMIN (EDIFACT Instruction (IFTMIN))
IFTSTA (EDIFACT Instruction (IFTSTA))
INCO (Incoterms)
INV (Inventory)
INVOIC (EDIFACT Invoice (INVOIC))
IQL (Information Qualified Lead)
IR (Information Received)
ISBN (International Standard Book Number)
IT (In Transit)
IV (Invoice Verification)
Invoice (Invoice)

J

JIS (Just-In-Sequence)
JIT (Just-In-Time)

K

KRI (Key Risk Indicator)
KYC (Know Your Customer)
Kanban (Kanban)

L

LCL (Less-Than-Container Load)
LIFO (Last In, First Out)
LIMS (Laboratory Information Management System)
LOLO (Lift On, Lift Off)
LPN (License Plate Numbering)
LSP (Logistics Service Provider)
LTHT (Low Tech, High Touch)
LTL (Less-Than-Truck Load)
LTMT (Low Tech, Medium Touch)
Land (Land Transport)
Lead (Sales Lead)
Load (Load type)

M

M-BOM (Manufacturing BOM)
MES (Manufacturing Execution System)
MIT (Merge-In-Transit)
MOFU (Middle of Sales Funnel)
MOU (Memorandum of Understanding)
MPS (Master Production Schedule)
MQL (Marketing Qualified Lead)
MRO (Maintenance, Repair and Overhaul)
MRP (Material Requirements Planning)
MRP-II (Manufacturing Resource Planning)
MTO (Make-to-Order)
MTS (Make-to-Stock)
MaaS (Mobility-As-A-Service)
Make (Make Product)
Min/Max (Min/Max)

N

NVOCC (Non-Vessel-Owning Common Carrier)

O

O2C (Order-to-Cash)
OAC (Other Accessorial Charge)
OD (Out for Delivery)
OE (Order Engineering)
OP (Order Promising)
OR (Order)
ORDERS (EDIFACT Purchase Order (ORDERS))
ORDRSP (EDIFACT Purchase Order Response (ORDRSP))
OSDD (Original Scheduled Delivery Date)
OSSD (Original Scheduled Shipment Date)
OTB (Open-to-Buy)
Order (Order)

P

P-BOM (Planning BOM)
P2M (Plan-to-Move)
P2P (Plan-to-Produce)
PL (Plan)
PLC (Product Life Cycle)
PLM(S) (Product Lifecycle Management Software)
PO (Purchase Order)
POD (Proof of Delivery)
PP&E (Property, Plant & Equipment)
PP&S (Pick, Pack & Ship)
PQQ (Pre-Qualification Questionnaire)
PRO (PRO Number)
PS (Post)
PTC (Pricing, Terms & Conditions)
PTO (Package-to-Order)
PU (Picked Up)
PaaS (Product-As-A-Service)
Payment Terms (Payment Terms)

Q

Q2C (Quote-to-Cash)
QC (Quality Control)
Quote (Quotation)

R

R2A (Risk-to-Assurance)
R2R (Record-to-Report)
RBS (Risk Breakdown Structure)
RBT (Risk Bow Tie)
RC (Reconcile)
RECADV (EDIFACT Receiving Advice (RECADV))
REQ (Requisition)
RFI (Request for Information)
RFP (Request for Proposal)
RFQ (Request for Quote)
RL (Reverse Logistics)
RL1 (Commercial Return)
RL2 (Byproduct Return)
RL3 (Quality Control Return)
RL4 (Surplus Return)
RL5 (Warranty Return)
RL6 (Service Return)
RL7 (Recall Return)
RL8 (End-Of-Use Return)
RL9 (End-Of-Life Return)
RM (Raw Material)
RMA (Return Authorization)
RORO (Roll-On, Roll-Off)
RP (Report)
Retail (Retail)
Risk Register (Risk Register)
Risk Treatment Plan (Risk Treatment Plan)
RosettaNet (RosettaNet)

S

S&OP (Sales & Operations Planning)
S2P (Source-to-Pay)
SC (Schedule)
SCAC (Standard Carrier Alpha Code)
SCCS (Supply Chain Configuration Strategy)
SCF (Supply Chain Finance)
SCN (Supply Chain Network)
SCO (Supply Chain Outline)
SCRM (Supply Chain Risk Management)
SDF (Statistical Demand Forecast)
SDG (Sustainable Development Goal)
SDS (Safety Data Sheet)
SFA (Sales Force Automation)
SFCS (Shop Floor Control System)
SKU (Stock Keeping Unit)
SM (Shipping Mode)
SO (Sales Order)
SOC (Order Confirmation)
SOD (Segregation of Duties)
SOLAS (Safety of Life at Sea Convention)
SOS (Special Order Service)
SOX (Sarbanes-Oxley Act of 2002)
SOX302 (Corporate Responsibility for Financial Reports (SOX 302))
SOX404 (Management Assessment Of Internal Controls (SOX 404))
SQL (Sales Qualified Lead)
STO (Stock Transfer Order)
Sample (Inspection Sample)
Seller (Seller)
Shipper (Shipper)
Subassembly (Subassembly)

T

T-DOC (Trade Documents)
TLC (Total Landed Cost)
TOFU (Top of Sales Funnel)
Toller (Toll Manufacturer)

U

UNGHS (Globally Harmonized System of Classification and Labeling of Chemicals)
UNSDG (United Nations Sustainable Development Goals)
UPC (Universal Product Code)

V

VGM (Verified Gross Mass)
VMI (Vendor Managed Inventory)

W

WC (Working Capital)
WHSE (Warehouse)
WIP (Work-in-Process)
WMS (Warehouse Management System)
WO (Work Order)
Water (Water Transport)

X

X12 (ANSI ASC X12)
XDK (Cross-Docking)

Y

Yield (Yield)

Z

ZIP (ZIP code)

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