OpenDevelopment

This is a list of workflow objects.

A

• ACK (Order Acknowledgment)
• ASN (Advance Shipment Notice)

B

• BOL (Bill of Lading)
• Best Practice
• Business Plan

C

• COA (Certificate of Analysis)
• COC (Certificate of Compliance)
• COO (Certificate of Origin)
• CP (Commodity Profile)

F

• FSU (Freight Status Update)

G

• Generic Stock (Generic Stock)
• Geographic Map

I

• Invoice (Invoice)

M

• MOU (Memorandum of Understanding)

O

• Order (Order)

P

• PO (Purchase Order)

P cont.

• POD (Proof of Delivery)
• PQQ (Pre-Qualification Questionnaire)
• Payment Terms (Payment Terms)

Q

• Quote (Quotation)

R

• REQ (Requisition)
• RFI (Request for Information)
• RFP (Request for Proposal)
• RFQ (Request for Quote)
• Risk Register (Risk Register)
• Risk Treatment Plan (Risk Treatment Plan)

S

• SO (Sales Order)
• SOC (Order Confirmation)
• Sample (Inspection Sample)
• Subassembly (Subassembly)

W

• WO (Work Order)

Workflow Index