Difference between revisions of "Acronym glossary"
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*AD - Application Dictionary | *AD - Application Dictionary | ||
*AVA - ADempiere Virtual Appliance | *AVA - ADempiere Virtual Appliance | ||
| + | *ASI - Attribute Set Instance | ||
*BOM - Bills Of Material | *BOM - Bills Of Material | ||
*BP - Business Partner | *BP - Business Partner | ||
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*MRP - Material Requirement Planning | *MRP - Material Requirement Planning | ||
*PO - Purchase Order | *PO - Purchase Order | ||
| + | *PO - Persistent Object(in Application Dictionary) | ||
*POS - Point of Sale | *POS - Point of Sale | ||
*RFQ - Request for Quotation | *RFQ - Request for Quotation | ||
*RMA - Return Material Authorization | *RMA - Return Material Authorization | ||
| + | *SCM - Supply Chain Management | ||
*SLA - Service Level Agreement | *SLA - Service Level Agreement | ||
*SO - Sales Order | *SO - Sales Order | ||
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| + | [[Category:User documentation]] | ||
Latest revision as of 23:04, 31 July 2009
ADempiere, and its community, use many acronyms which may be confusing to people that are new to ERPs in General and especially to ADempiere. This is a glossary for the acronyms that are used commonly by the community.
- AD - Application Dictionary
- AVA - ADempiere Virtual Appliance
- ASI - Attribute Set Instance
- BOM - Bills Of Material
- BP - Business Partner
- COA - Chart of Accounts
- ERP - Enterprise Resource Planning
- GL - General Ledger
- MO - Manufacturing Order
- MRP - Material Requirement Planning
- PO - Purchase Order
- PO - Persistent Object(in Application Dictionary)
- POS - Point of Sale
- RFQ - Request for Quotation
- RMA - Return Material Authorization
- SCM - Supply Chain Management
- SLA - Service Level Agreement
- SO - Sales Order
