This page provides a simple browsing interface for finding entities described by a property and a named value. Other available search interfaces include the Discuss Contract Custom Solution, and the Discuss Contract Custom Solution.
List of results
- Recovery Ratio Discuss Contract Custom Solution (The amount of resources (Materials, Energy, Packaging, Activities, and (acquired) Services) recovered as a percentage of total amount of resources used)
- Work-in-Process Inventory - Restricted Discuss Contract Custom Solution (The amount of restricted Work-in-Process Inventory at a given time at all locations included for reporting. Restricted implies the inventory is recorded as owned, but may not be current, in good order or available for immediate use)
- Sustainable Energy Intake Ratio Discuss Contract Custom Solution (The amount of sustainable energy acquired as a percentage of total amount of energy acquired)
- Sustainable Material Intake Ratio Discuss Contract Custom Solution (The amount of sustainable materials acquired as a percentage of total amount of materials acquired)
- Intake Sustainability Ratio Discuss Contract Custom Solution (The amount of sustainable resources (Materials, Energy, Packaging, Activities, and Services) acquired as a percentage of total amount of resources acquired)
- Environmental Sustainability Ratio Discuss Contract Custom Solution (The amount of sustainable resources (Materials, Energy, Packaging, Activities, and (acquired) Services) used as a percentage of total amount of resources used)
- Sustainable Water Intake Ratio Discuss Contract Custom Solution (The amount of sustainable water acquired as a percentage of total amount of water acquired)
- Work-in-Process Inventory - Unrestricted Discuss Contract Custom Solution (The amount of unrestricted Work-in-Process Inventory at a given time at all locations included for reporting. Unrestricted implies the inventory is recorded as owned, current, in good order and available for immediate use)
- Analyze Risks Discuss Contract Custom Solution (The analysis of Key Risk Indicator values for a particular risk)
- Identify Requirements Discuss Contract Custom Solution (The analysis of categorization of sourced materials (commodities), analyzing spending patterns and trends for the commodity, projecting usage patterns and documenting high level business needs)
- Receive Discuss Contract Custom Solution (The arrival, paperwork verification and acceptance of a vehicle attempting to deliver goods to a facility)
- Schedule Appointment Discuss Contract Custom Solution (The arrival, paperwork verification and acceptance of a vehicle attempting to deliver goods to a facility)
- Queue Activities Discuss Contract Custom Solution (The arrival, paperwork verification and acceptance of a vehicle attempting to deliver goods to a facility)
- Inspect Vehicle Discuss Contract Custom Solution (The arrival, paperwork verification and acceptance of a vehicle attempting to deliver goods to a facility)
- Weigh-In Discuss Contract Custom Solution (The arrival, paperwork verification and acceptance of a vehicle attempting to deliver goods to a facility)
- Check-In Discuss Contract Custom Solution (The arrival, paperwork verification and acceptance of a vehicle attempting to deliver goods to a facility)
- Cash Conversion Cycle Discuss Contract Custom Solution (The average period it takes a company to acquire and sell Inventory, collect Receivables and pay Payables; demonstrating the efficiency with which cash flows through the business)
- Responsiveness Discuss Contract Custom Solution (The average speed at which a business or process operates; the ability to complete activities within a given time, under pre-defined conditions)
- Put-away Cycle Time Discuss Contract Custom Solution (The average time elapsed between the arrival of the truck or vehicle and the completion of the put-away activities. It includes the time to unload, sort, move, and put away in the assigned storage location or storage vessel)
- Entry-to-Processing Cycle Time Discuss Contract Custom Solution (The average time elapsed between the receipt of a purchase order or similar request to create an order and the release to order fulfillment. This includes order entry, order scheduling and routing, transportation scheduling, and dwell times)
- Pick-to-Ship Cycle Time Discuss Contract Custom Solution (The average time elapsed between the scheduling the pick and the departure of the truck or vehicle. It includes the time required to pick, pack, load, and dwell times)
- Order Cycle Time Discuss Contract Custom Solution (The average time required to fulfill customer orders; demonstrating the speed at which the company can satisfy demand)
- Make Cycle Time Discuss Contract Custom Solution (The average time required to process orders in the Make process. It measures portion of the order cycle time the order is in process in Deliver)
- Deliver Cycle Time Discuss Contract Custom Solution (The average time required to process order …
The average time required to process orders in theDeliver process (order management, handling, transport). It measures portion of the order cycle time the order is in process in Deliver. It does not include the time the order is waiting for Make or Source processes to complete
g for Make or Source processes to complete) - Sourcing Cycle Time Discuss Contract Custom Solution (The average time required to source products (materials, semi-finished goods, products, goods, merchandize) from internal or external sources of supply (suppliers))
- Product-As-A-Service Discuss Contract Custom Solution (The business model where products are sold, delivered and replaced like a service)
- Mobility-As-A-Service Discuss Contract Custom Solution (The business model where products are sold, maintained and replaced like a service)
- Finance & Accounting Operations Discuss Contract Custom Solution (The collection of processes associated with recording and auditing financial transactions and publishing financial reports)
- Sales And Support Operations Discuss Contract Custom Solution (The collection of processes associated wit …
The collection of processes associated with generating demand (selling products and services to customers). Supply and Support Operations includes the daily planning and execution processes required to sell products and contract services and support customers acquiring and using these products and services
ring and using these products and services) - Supply Chain Network Discuss Contract Custom Solution (The collection of suppliers, partners, physical locations, and customers through which goods, services, information, and/or money flows for the purpose of operating a business)
- Order Discuss Contract Custom Solution (The commercial or internal document used to request delivery of a product or service by a customer or other entity. The sourcing party generally refers to the order as the purchase order. The delivering party refers to the __ORTITLE__ as the sales order)
- Report Discuss Contract Custom Solution (The core capability to consolidate, analyze, format, and present activities over a defined period. This includes internal reports and regulatory reporting)
- Curate Discuss Contract Custom Solution (The core capability to create and maintain master data to support planning, execution, and reporting processes)
- Order Discuss Contract Custom Solution (The core capability to create and maintain requests (orders) to perform tasks, or deliver services or materials)
- Design Discuss Contract Custom Solution (The core capability to create the detailed designs of solutions, including programs, policies, processes, partnerships, documentation, and more)
- Develop Discuss Contract Custom Solution (The core capability to define, justify, and document the solution(s) to realize an opportunity to grow, diversify, restructure, or improve the business, its capabilities, and/or processes)
- Plan Discuss Contract Custom Solution (The core capability to gather and analyze data, align demand and supply (of resources), identify and time activities, and publish a plan)
- Ideate Discuss Contract Custom Solution (The core capability to identify and document opportunities to grow, diversify, restructure, or improve the business, its capabilities, and/or processes)
- Execute Discuss Contract Custom Solution (The core capability to perform tasks requested or receive materials or services ordered, and inspect the work or receipts)
- Schedule Discuss Contract Custom Solution (The core capability to sequence and time tasks, assign resources to tasks, and publish the schedule)
- Reconcile Discuss Contract Custom Solution (The core capability to validate results of work performed and identify corrections of incorrect and incomplete work/postings)
- Post Discuss Contract Custom Solution (The core capability to verify and record transactions to document/record activities)
- Approve Discuss Contract Custom Solution (The core capability verify compliance to policies, approve and release orders, including plans, budgets, requisitions, orders, payments, and more)
- Cost Discuss Contract Custom Solution (The cost associated with generating revenue or performing a process; the costs of performing the work)
- Contract Discuss Contract Custom Solution (The development, negotiation and closing or acceptance of customer contracts)
- EDI 310 Freight Receipt And Invoice (Ocean) Discuss Contract Custom Solution (The electronic bill of lading or fright invoice in the EDI ANSI X12 format)
- EDIFACT Instruction Contract Status (IFTMCS) Discuss Contract Custom Solution (The electronic bill of lading or fright invoice in the UN/EDIFACT format)
- EDIFACT Booking Confirmation (IFTMBC) Discuss Contract Custom Solution (The electronic booking confirmation message in the UN/EDIFACT format)
- EDI 214 Transportation Carrier Status Update Discuss Contract Custom Solution (The electronic carrier status update message in the EDI ANSI X12 format)
- EDIFACT Customs Declaration (CUSDEC) Discuss Contract Custom Solution (The electronic customs declaration or manifest in the UN/EDIFACT format)
- EDIFACT Customs Express Consignment Declaration (CUSEXP) Discuss Contract Custom Solution (The electronic express consignment declaration in the UN/EDIFACT format, combining the conveyance report, cargo report and customs declaration in a single message)
- EDIFACT Firm Booking (IFTMBF) Discuss Contract Custom Solution (The electronic firm booking message in the UN/EDIFACT format)
- EDI 303 Booking Cancellation (Ocean) Discuss Contract Custom Solution (The electronic freight booking cancellation message in the EDI ANSI X12 format)
- EDI 301 Booking Confirmation (Ocean) Discuss Contract Custom Solution (The electronic freight booking confirmation message in the EDI ANSI X12 format. This message is typically issued in response to the EDI 300 Booking Request message)
- EDI 300 Reservation/Booking Request (Ocean) Discuss Contract Custom Solution (The electronic freight booking request message in the EDI ANSI X12 format)
- EDI 997 Functional Acknowledgment Discuss Contract Custom Solution (The electronic functional acknowledgment message in the EDI ANSI X12 format)
- EDIFACT Instruction (IFTMIN) Discuss Contract Custom Solution (The electronic instructions for the carrier in the UN/EDIFACT format)
- EDI 110 Air Freight Details And Invoice Discuss Contract Custom Solution (The electronic invoice for air freight and other related charges in the EDI ANSI X12 format)
- EDI 210 Motor Carrier Freight Invoice Discuss Contract Custom Solution (The electronic invoice for transport services in the EDI ANSI X12 format)
- EDI 810 Invoice Discuss Contract Custom Solution (The electronic invoice message in the EDI ANSI X12 format)
- EDI 204 Motor Carrier Load Tender Discuss Contract Custom Solution (The electronic load tendering message in the EDI ANSI X12 format)
- EDI 312 Arrival Notice (Ocean) Discuss Contract Custom Solution (The electronic notification and details about the arrival of the consignment in the EDI ANSI X12 format)
- EDI 315 Status Details (Ocean) Discuss Contract Custom Solution (The electronic notification and details about the arrival of the consignment in the EDI ANSI X12 format)
- EDIFACT Instruction (IFTSTA) Discuss Contract Custom Solution (The electronic ocean carrier status update in the UN/EDIFACT format)
- EDIFACT Purchase Order Response (ORDRSP) Discuss Contract Custom Solution (The electronic order acknowledgment/confirmation message in the UN/EDIFACT format)
- EDI 820 Payment Order/Remittance Advice (EFT) Discuss Contract Custom Solution (The electronic payment order/remittance advice message in the EDI ANSI X12 format)
- EDI 830 Planning Schedule/Material Release Discuss Contract Custom Solution (The electronic planning schedule/material release message in the EDI ANSI X12 format)
- EDIFACT Provisional Booking (IFTMBP) Discuss Contract Custom Solution (The electronic provisional booking message in the UN/EDIFACT format)
- EDI 855 Purchase Order Acknowledgement Discuss Contract Custom Solution (The electronic purchase order acknowledgment message in the EDI ANSI X12 format)
- EDI 850 Purchase Order Discuss Contract Custom Solution (The electronic purchase order message in the EDI ANSI X12 format)
- EDI 861 Receiving Advice Discuss Contract Custom Solution (The electronic receiving advice message in the EDI ANSI X12 format)
- EDI 511 Requisition Discuss Contract Custom Solution (The electronic requisition message in the EDI ANSI X12 format)
- EDI 990 Load Tender Response Discuss Contract Custom Solution (The electronic response to a tender in the EDI ANSI X12 format)
- EDI 180 Return Merchandise Authorization And Notification Discuss Contract Custom Solution (The electronic return merchandize authorization message in the EDI ANSI X12 format)
- EDI 856 Ship Notice/Manifest (ASN) Discuss Contract Custom Solution (The electronic ship notice/manifest message in the EDI ANSI X12 format)
- EDIFACT Purchase Order (ORDERS) Discuss Contract Custom Solution (The electronic ship notice/manifest message in the EDI ANSI X12 format)
- EDI 304 Shipping Instructions (Ocean) Discuss Contract Custom Solution (The electronic shipping instructions message in the EDI ANSI X12 format)
- EDI 862 Shipping Schedule Discuss Contract Custom Solution (The electronic shipping schedule message in the EDI ANSI X12 format)
- EDI 323 Vessel Schedule And Itinerary (Ocean) Discuss Contract Custom Solution (The electronic table of ocean routes and sailing schedules in the EDI ANSI X12 format)
- EDIFACT Arrival Notice (IFTMAN) Discuss Contract Custom Solution (The electronic vessel, container or consignment arrival notice in the UN/EDIFACT format)
- Defective On Arrival Discuss Contract Custom Solution (The event that a product was determined defective at the time of receipt or inbound inspection and reported to the carrier and/or seller)
- Demurrage And Detention Discuss Contract Custom Solution (The fees, terms and conditions associated with demurrage (agreed terminal container storage time exceeded) and detention (agreed container rental period exceeded))
- Statement Of Financial Position Discuss Contract Custom Solution (The financial statement of assets, liabilities and capital of an enterprise (a.k.a. 'Balance Sheet'))
- Third-Party Logistics Discuss Contract Custom Solution (The freight forwarder or logistics service provider brokering logistics services on behalf of the shipper and the carrier or the practice of outsourcing to such a service provider)
- Analyze Competitive Landscape Discuss Contract Custom Solution (The gathering and analysis of the internal …
The gathering and analysis of the internal and external environment in which the supply chain operates. Typically this includes information about strengths, weaknesses, threats, opportunities for economic, social, political, technological, environmental and/or legal factors
ogical, environmental and/or legal factors) - Analyze Source Plan Deviations Discuss Contract Custom Solution (The identification of corrective actions i …
The identification of corrective actions in planning assumptions, parameters and processes to improve the performance of the source planning process. This includes reporting key numbers, data gathering, disaggregation, consolidation of planning data and identification of reasons of differences between planned volumes, inventories, revenues and costs
d volumes, inventories, revenues and costs) - Analyze Make Plan Deviations Discuss Contract Custom Solution (The identification of corrective actions i …
The identification of corrective actions in planning assumptions, parameters and processes to improve the performance of the production planning process. This includes reporting key numbers, data gathering, disaggregation, consolidation of planning data and identification of reasons of differences between planned volumes, inventories, revenues and costs
d volumes, inventories, revenues and costs) - Analyze Delivery Plan Deviations Discuss Contract Custom Solution (The identification of corrective actions i …
The identification of corrective actions in planning assumptions, parameters and processes to improve the performance of the distribution and delivery planning process. This includes reporting key numbers, data gathering, disaggregation, consolidation of planning data and identification of reasons of differences between planned volumes, inventories, revenues and costs
d volumes, inventories, revenues and costs) - Courier Express And Parcel Discuss Contract Custom Solution (The load type of parcel shipments. These types of loads are typically shipped by courier or express courier services using multiple modes of transportation where required or applicable)
- Supply Chain Discuss Contract Custom Solution (The management and operation of Make-To-Stock, Make-To-Order, Engineer-To-Order and Reverse Logistics supply chains)
- Sales & Support Discuss Contract Custom Solution (The management and operation of all activities related to selling products and services)
- Finance & Accounting Discuss Contract Custom Solution (The management and operation of all activities related to recording financials and financial reporting)
- Marketing Discuss Contract Custom Solution (The management and operation of all activities related to developing and marketing a product and/or service portfolio)
- General Ledger Discuss Contract Custom Solution (The master accounting record for a company or organization. It consolidates the information from its subledgers and is used to generate the key financial reports for the company or organization)
- Transfer Discuss Contract Custom Solution (The movement of product (finished goods, s …
The movement of product (finished goods, semi-finished goods, assemblies, subassemblies) to the deliver process or another make process. This may include backflushing of materials used, recording the Make completions, recording/calculating production costs and closing the production order where applicable
sing the production order where applicable) - Planning Frequency Discuss Contract Custom Solution (The number of days between two planning cycles. For Make-To-Stock supply chains this is the)
- Days Of Inventory Discuss Contract Custom Solution (The number of days worth of Inventory the company holds on its books)
- Lead Conversion Ratio Discuss Contract Custom Solution (The number of leads converted into clients or customers as a percentage of the total number of leads)
- Available-To-Promise Discuss Contract Custom Solution (The order promising practice to reserve available inventory or supply and calculate a schedule shipment date)
- Source-to-Order Discuss Contract Custom Solution (The ordering of materials (raw materials, semi-finished products, finished products, goods, merchandize) and/or services in support of the fulfillment of specific (sales) orders)