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Showing below up to 500 results in range #51 to #550.

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

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