1:00
en
CR
vibes
19
Procurement process: The act of obtaining or buying goods and services
Payment term: How the company is to pay the order?
Purchase requisition: A document that identifies the material need.
Returns process: If the item is damaged, what must be initiated?
Ship quantity: Is the quantity of each material that was actually included in this shipment
Order quantity: Is the quantity of each material ordered
Information flow: What is the third “flow” which associated with a process?
Process level: Is an information that concerned with the purchasing process on overall level
Good receipt: varies that the specified good have been received.
Packing list: when the vendor send shipment, a _________ will accompany it.
Unit price: the price of one unit?
Order total: is the sum total of all the item totals plus any taxes, shipping, and other charges.
Free on board: FOB stand for?
Purchase order: an agreement to purchase the stated material.
Business to business: B2B stands for?
Item total: also called line-item total.
Invoice: once the shipment is sent, the vendor will send an _________.
Three way match: if the data in all three documents match, a payment is sent to the vendor.
Drill down: this ability to _________ into details is a very powerful capability of enterprise systems.
Key performance indicators: KPI stand for?
vibes
Across:| 1. | The act of obtaining or buying goods and services | | 4. | an agreement to purchase the stated material. | | 8. | If the item is damaged, what must be initiated? | | 10. | A document that identifies the material need. | | 11. | when the vendor send shipment, a _________ will accompany it. | | 14. | Is the quantity of each material ordered | | 15. | is the sum total of all the item totals plus any taxes, shipping, and other charges. | | 16. | Is the quantity of each material that was actually included in this shipment | | 17. | FOB stand for? | | 18. | Is an information that concerned with the purchasing process on overall level | | 19. | also called line-item total. |
| | Down:| 2. | the price of one unit? | | 3. | varies that the specified good have been received. | | 5. | this ability to _________ into details is a very powerful capability of enterprise systems. | | 6. | if the data in all three documents match, a payment is sent to the vendor. | | 7. | What is the third “flow” which associated with a process? | | 9. | B2B stands for? | | 12. | once the shipment is sent, the vendor will send an _________. | | 13. | How the company is to pay the order? |
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© 2014
PuzzleFast.com, Noncommercial Use Only
vibes
Across:| 1. | The act of obtaining or buying goods and services | | 4. | an agreement to purchase the stated material. | | 8. | If the item is damaged, what must be initiated? | | 10. | A document that identifies the material need. | | 11. | when the vendor send shipment, a _________ will accompany it. | | 14. | Is the quantity of each material ordered | | 15. | is the sum total of all the item totals plus any taxes, shipping, and other charges. | | 16. | Is the quantity of each material that was actually included in this shipment | | 17. | FOB stand for? | | 18. | Is an information that concerned with the purchasing process on overall level | | 19. | also called line-item total. |
| | Down:| 2. | the price of one unit? | | 3. | varies that the specified good have been received. | | 5. | this ability to _________ into details is a very powerful capability of enterprise systems. | | 6. | if the data in all three documents match, a payment is sent to the vendor. | | 7. | What is the third “flow” which associated with a process? | | 9. | B2B stands for? | | 12. | once the shipment is sent, the vendor will send an _________. | | 13. | How the company is to pay the order? |
| |
© 2014
PuzzleFast.com, Noncommercial Use Only