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Showing below up to 500 results in range #101 to #600.

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  1. Develop Budget Changes
  2. Finalize Resource Plan
  3. Publish Resource Plan
  4. Deliver
  5. sc:D*
  6. Deliver-From-Stock
  7. Process Inquiry
  8. Create Order
  9. Reserve Inventory
  10. Schedule Transportation
  11. Route Shipments
  12. Plan Loads
  13. Tender Load
  14. Select Carrier
  15. Assign Driver
  16. Create Documents
  17. Submit Documents
  18. Notify Dock/Terminal
  19. Record Freight Costs
  20. Invoice
  21. Put Away
  22. Pick
  23. Pack
  24. Load
  25. Ship
  26. Deliver-to-Order
  27. Process Inquiry
  28. Validate & Create Order
  29. Route & Schedule Order
  30. Schedule Transportation
  31. Invoice
  32. Receive & Stage
  33. Pick
  34. Pack
  35. Load
  36. Ship
  37. Deliver-To-Engineering-Order
  38. Receive Request For Proposal
  39. Develop & Present Proposal
  40. Create Project Order
  41. Schedule Project Resources
  42. Schedule Delivery & Installation
  43. Invoice
  44. Receive & Stage
  45. Pick
  46. Pack
  47. Load
  48. Ship
  49. Deliver Returns
  50. Inquire
  51. Request Return Authorization
  52. Schedule Transportation
  53. Receive Settlement
  54. Pick
  55. Pack
  56. Load
  57. Ship
  58. Deliver Subscription
  59. Create (Re-)Order
  60. Route Order
  61. Confirm Order
  62. Record Delivery/Enablement
  63. Create Consolidated Invoice
  64. Govern
  65. Manage Performance
  66. Run, Validate & Distribute Reports
  67. Analyze Reports
  68. Determine Root Causes
  69. Prioritize Root Causes
  70. Develop Solution
  71. Monitor Improvement Program
  72. Report And Communicate
  73. Manage Compliance
  74. Monitor Regulatory Agencies
  75. Map Policies To Network
  76. Evaluate Applicability
  77. Assess Regulatory Impact
  78. Manage And Publish Policies
  79. Monitor And Audit
  80. Report And Communicate
  81. Manage Supply Chain Risk
  82. Define Context
  83. Identify Risks
  84. Analyze Risks
  85. Evaluate Risks
  86. Treat Risks
  87. Monitor Risks
  88. Report And Communicate
  89. Manage Sustainability
  90. Analyze Sustainability Goals
  91. Define Supply Chain Priorities
  92. Identify Sustainability Gaps
  93. Treat Sustainability Gaps
  94. Monitor And Evaluate
  95. Report And Communicate
  96. Make
  97. Make-to-Stock
  98. Create Schedule
  99. Issue/Stage Materials
  100. Produce
  101. Inspect
  102. Package
  103. Dispose
  104. Transfer
  105. Make-to-Order
  106. Create Order
  107. Schedule Make Orders
  108. Issue Materials
  109. Produce
  110. Inspect
  111. Package
  112. Dispose
  113. Transfer
  114. Make-To-Engineering-Order
  115. Create Project Order
  116. Complete Order Engineering
  117. Schedule Resources
  118. Issue Resources
  119. Produce
  120. Inspect
  121. Package
  122. Dispose
  123. Transfer
  124. Re-Make
  125. Create Work Order
  126. Schedule Work Orders
  127. Issue Product
  128. Examine
  129. Issue Material
  130. Recondition, Repair, Remake
  131. Inspect
  132. Repackage
  133. Dispose
  134. Transfer
  135. Plan
  136. Plan Supply Chain Operations
  137. Gather Demand Forecast
  138. Validate Demand Forecast
  139. Gather Supply (Resources)
  140. Balance Supply & Demand
  141. Develop Supply Chain Plan
  142. Publish Supply Chain Plan
  143. Analyze Supply Chain Plan Deviations
  144. Plan Source
  145. Gather Sourcing Demand
  146. Gather Inventory & Schedule
  147. Calculate Sourcing Plan
  148. Publish Sourcing Plan
  149. Analyze Source Plan Deviations
  150. Plan Make
  151. Gather Demand For Make
  152. Gather Inventory & Schedule
  153. Calculate Production Plan
  154. Publish Production Plan
  155. Analyze Make Plan Deviations
  156. Plan Deliver
  157. Gather Delivery Demand
  158. Gather Inventory & Supply
  159. Calculate Delivery Plan
  160. Publish Distribution Plan
  161. Analyze Delivery Plan Deviations
  162. Source
  163. sc:S*
  164. Strategic Sourcing
  165. Identify Requirements
  166. Analyze Supply Market
  167. Develop Strategy
  168. Identify Supply Sources
  169. Tender
  170. Negotiate
  171. Award Contract
  172. Source-to-Replenish
  173. Create Schedule
  174. Receive
  175. Schedule Appointment
  176. Check-In
  177. Queue Activities
  178. Inspect Vehicle
  179. Weigh-In
  180. Unload
  181. Inspect
  182. Put Away
  183. Transfer
  184. Approve Payment
  185. Source-to-Order
  186. Create Order
  187. Create Schedule
  188. Receive
  189. Unload
  190. Inspect
  191. Put Away
  192. Transfer
  193. Approve Payment
  194. Source-to-Engineering-Order
  195. Identify Supply Sources
  196. Negotiate & Award
  197. Create Order
  198. Receive
  199. Unload
  200. Inspect
  201. Put Away
  202. Transfer
  203. Approve Payment
  204. Source Returns
  205. Process Return Inquiry
  206. Create Return Authorization
  207. Receive
  208. Unload
  209. Inspect, Examine
  210. Put Away
  211. Transfer
  212. Settle Return
  213. Account
  214. General Accounting
  215. Tax Accounting
  216. Fund Accounting
  217. Audit Accounting
  218. Plan
  219. Plan Finance
  220. Plan Budgets
  221. Plan Financial Forecast
  222. Report
  223. Transact Treasury
  224. Assist
  225. Assist With Inquiry
  226. Receive Inquiry
  227. Route Inquiry
  228. Identify Solution
  229. Present Solution
  230. Transfer
  231. Distribute Solution
  232. Close Inquiry
  233. Assist With Claim
  234. Receive Claim
  235. Assign
  236. Investigate
  237. Determine Action
  238. Propose Action
  239. Implement Action
  240. Settle Claim
  241. Close Claim
  242. Assist With Custom Solution
  243. Assist With Advisory
  244. Identify Advisory
  245. Initiate Advisory
  246. Develop Action Plan
  247. Implement Action Plan
  248. Publish Advisory
  249. Monitor Effectiveness
  250. End Advisory
  251. Contract
  252. Contract Standard Terms
  253. Receive Request
  254. Create Pricelist
  255. Publish Pricelist
  256. Negotiate
  257. Obtain Signatures
  258. Release Contract
  259. Contract By Proposal
  260. Receive Request
  261. Initiate Proposal
  262. Develop Proposal
  263. Obtain Approvals
  264. Submit Proposal
  265. Refine & Negotiate
  266. Obtain Signatures
  267. Release Contract
  268. Contract Custom Solution
  269. Contract Renewal
  270. Receive Request
  271. Develop Renewal
  272. Present Renewal
  273. Negotiate
  274. Obtain Signatures
  275. Update Contract
  276. Plan
  277. Plan Sales & Support Operations
  278. TBD
  279. TBD
  280. TBD
  281. TBD
  282. TBD
  283. Plan Sell
  284. Gather Sales Data
  285. Select Planning Strategy
  286. Establish Baseline
  287. Allocate Quota
  288. Review & Approve
  289. Publish Quota & Incentives
  290. Plan Contract
  291. TBD
  292. TBD
  293. TBD
  294. TBD
  295. TBD
  296. Plan Assist
  297. TBD
  298. TBD
  299. TBD
  300. TBD
  301. TBD
  302. Sell
  303. Sell On Standard Terms
  304. Land/Welcome Lead
  305. Identify Needs
  306. Direct To Offerings
  307. Provide Features And Advantages
  308. Upsell And Cross Sell
  309. Transfer To Contract
  310. Sell By Proposal
  311. Identify Leads
  312. Qualify Leads
  313. Select Engagement Model
  314. Analyze Needs
  315. Develop Solution
  316. Present Solution
  317. Refine Solution
  318. Obtain Acceptance
  319. Sell Custom Solution
  320. Sell Renewal
  321. Initiate Renewal
  322. Schedule Renewal
  323. Notify Customer
  324. Refresh Customer Needs
  325. Develop Solution
  326. Present Solution
  327. Review Feedback
  328. Adaptability
  329. Asset Efficiency
  330. Cash Conversion Cycle
  331. Days Receivables Outstanding
  332. On-time Receipts Ratio
  333. Late Receipts Ratio
  334. Uncollectable Receivables Ratio
  335. Days Of Inventory
  336. Days Of Raw Materials Inventory
  337. Raw Material Inventory - Unrestricted
  338. Raw Material Inventory - Restricted
  339. Raw Material Inventory - Blocked
  340. Days Of WIP Inventory
  341. Work-in-Process Inventory - Unrestricted
  342. Work-in-Process Inventory - Restricted
  343. Work-in-Process Inventory - Blocked
  344. Days Of Finished Goods Inventory
  345. Finished Goods Inventory - Unrestricted
  346. Finished Goods Inventory - Restricted
  347. Finished Goods Inventory - Blocked
  348. Days Payables Outstanding
  349. Early Payments Ratio
  350. On-time Payments Ratio
  351. Late Payments Ratio
  352. Duplicate Payments Ratio
  353. Fixed Asset Turns
  354. Gross Fixed Assets
  355. Asset Depreciation Ratio
  356. Cost
  357. Supply Chain Costs
  358. Cost Of Goods Sold
  359. Direct Material Costs
  360. Direct Labor Costs
  361. Distribution Costs
  362. Order Management Cost
  363. Order Management Labor Cost
  364. Order Management Automation Cost
  365. Order Management PP&E Cost
  366. Order Management GRC Cost
  367. Storage Costs
  368. Handling Costs
  369. Transportation Costs
  370. Transportation Labor Costs
  371. Transportation Fuel Costs
  372. Transportation Accessorial Costs
  373. Transportation Automation Costs
  374. Transportation PP&E Costs
  375. Transportation GRC Costs
  376. Export/Import Duties
  377. Other Operational Expenses
  378. Customer Acquisition Costs
  379. Cost Per Acquisition
  380. Dependability
  381. Perfect Order Ratio
  382. Orders Damage Free Ratio
  383. Orders Defect Free Ratio
  384. Orders On-time Ratio
  385. On-time To Customer Request Ratio
  386. On-time To Original Commit Ratio
  387. On-time To Current Schedule Ratio
  388. Orders In-full Ratio
  389. Error-free Documentation Ratio
  390. Lead Conversion Ratio
  391. Key Risk
  392. Profitability
  393. Responsiveness
  394. Order Cycle Time
  395. Planning Frequency
  396. Deliver Cycle Time
  397. Entry-to-Processing Cycle Time
  398. Put-away Cycle Time
  399. Pick-to-Ship Cycle Time
  400. Ship-to-Deliver Cycle Time
  401. Make Cycle Time
  402. Sourcing Cycle Time
  403. Order Fill Rate
  404. Stock Out Ratio
  405. Order Processing Delays
  406. Disposition Cycle Time
  407. Lead Conversion Time
  408. IQL-to-MQL Conversion Time
  409. MQL-to-SQL Conversion Time
  410. SQL-to-Opportunity Conversion Time
  411. Sustainability
  412. Environmental Sustainability Ratio
  413. Intake Sustainability Ratio
  414. Sustainable Water Intake Ratio
  415. Sustainable Energy Intake Ratio
  416. Sustainable Material Intake Ratio
  417. Services Environmental Sustainability Ratio
  418. Recovery Ratio
  419. Output Sustainability Ratio
  420. Sustainable Air Output Ratio
  421. Sustainable Water Output Ratio
  422. Sustainable Residuals Output Ratio
  423. EDI 110 Air Freight Details And Invoice
  424. EDI 180 Return Merchandise Authorization And Notification
  425. 1-Page Business Strategy
  426. First-Party Logistics
  427. EDI 204 Motor Carrier Load Tender
  428. EDI 210 Motor Carrier Freight Invoice
  429. EDI 214 Transportation Carrier Status Update
  430. Second-Party Logistics
  431. Two-Way Matching
  432. EDI 300 Reservation/Booking Request (Ocean)
  433. EDI 301 Booking Confirmation (Ocean)
  434. EDI 303 Booking Cancellation (Ocean)
  435. EDI 304 Shipping Instructions (Ocean)
  436. EDI 309 Customs Manifest
  437. EDI 310 Freight Receipt And Invoice (Ocean)
  438. EDI 312 Arrival Notice (Ocean)
  439. EDI 315 Status Details (Ocean)
  440. EDI 323 Vessel Schedule And Itinerary (Ocean)
  441. Third-Party Logistics
  442. Three-Way Matching
  443. Fourth-Party Logistics
  444. Four-Way Matching
  445. EDI 511 Requisition
  446. Fifth-Party Logistics
  447. EDI 810 Invoice
  448. EDI 820 Payment Order/Remittance Advice (EFT)
  449. EDI 830 Planning Schedule/Material Release
  450. EDI 850 Purchase Order
  451. EDI 855 Purchase Order Acknowledgement
  452. EDI 856 Ship Notice/Manifest (ASN)
  453. EDI 861 Receiving Advice
  454. EDI 862 Shipping Schedule
  455. EDI 990 Load Tender Response
  456. EDI 997 Functional Acknowledgment
  457. Acquire-to-Retire
  458. Subscription Economy
  459. ABC Analysis
  460. Accessorial Charge
  461. Fuel Surcharge
  462. Truck Ordered Not Used
  463. Detention With Power
  464. Detention Without Power
  465. Layover Charge
  466. Hazardous Material Charge
  467. Pallet Jack Charge
  468. Un/Loading Charge
  469. Team Charge
  470. Congestion Charge
  471. Out-of-Route
  472. Reconsignment/Diversion Charge
  473. Stop-off Charge
  474. Redelivery Charge
  475. Insurance
  476. Customs Charge
  477. Weigh/Scale Accessorial Charge
  478. Proof Of Delivery Charge
  479. Pallet Exchange
  480. Order Acknowledgment
  481. Accounts Payable
  482. Accounts Receivable
  483. Advance Shipment Notice
  484. Assemble-to-Order
  485. Available-To-Promise
  486. Approved Vendor List
  487. Air Waybill
  488. Accessorial Charge
  489. Air Transport
  490. Risk Appetite
  491. Business-to-Business
  492. Business-to-Customer
  493. Business-to-Employee
  494. Business-to-Government
  495. BANT Qualification Framework
  496. Blockchain
  497. Backflushing
  498. Business Model Canvas
  499. Bottom Of Sales Funnel
  500. Bill Of Lading

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