| Term |
Description |
| GUI |
Graphical User Interface. A GUI is a type of user interface which allows users to interact with the computer. In 2BizBox, the GUI refers to the client program which is used to connect to the 2BizBox server. The 2BizBox GUI is a Java based desktop application which runs on JDK or JRE. |
| UI |
User Interface. The user interface is the windows dialog screens used in 2BizBox that allows users to manipulate the software. |
| JRE |
"JRE" is the Java Runtime Environment. The "JRE" consists of the Java Virtual Machine, the Java libraries, and all other components necessary to run Java applications and applets. The JRE is implementation of the Java Virtual Machine which actually executes Java programs. |
| JDK |
"JDK" is the Java Development Kit. The "JDK" is a bundle of software that can be used to develop Java based software. Typically, each JDK contains one (or more) "JRE's" along with the various development tools like the Java source compilers, bundling and deployment tools, debuggers, development libraries, etc. |
| Java |
Java is a programming language and technology that allows software to be designed and written for a "virtual machine" to run on a variety of real computers, including Windows PC, Macintosh, and Unix computers. On the web, Java is quite popular on web servers, it is used "under the hood" by many of the largest interactive websites. In 2BizBox it serves the same role that PHP, ASP or Perl might, although traditionally Java has been used for larger-scale projects. |
| FTP |
FTP is File Transfer Protocol. As the name suggests, FTP is used to transfer files between computers on a network, such as the Internet. FTP can be used to exchange files between computer accounts, to transfer files between an account and a desktop computer, or to access software archives on the Internet. FTP sites experiencing heavy use may require several attempts before connecting. |
| UOM |
Unit of Measure |
| PN |
Part Number |
| BOM |
Bill of Material which contains several parts. |
| MFG |
Manufacturer |
| WI |
Work Instruction |
| ENG |
Engineering |
| ECN |
Engineering Change Notice |
| ECR |
Engineering Change Request |
| EDC |
Engineering Design Control |
| In WIP |
Work in Process which records number of parts used in the working process. |
| In SIP |
Ship in Process which records part numbers already in containers (create PF). |
| In SIT |
Ship in Transit which records vendor numbers in shipping process. |
| In QA |
In quality which records a part number in sitting quality. |
| MRP |
Material Requirement Planning. |
| PFEP |
Plan for Every Part. |
| Qtr. Usage |
Quarter Usage. Part usage in one quarter of a year. |
| Yr. Usage |
Yearly Usage. |
| REV |
Revision, the same as CO/Revision in 2BizBox system. |
| CO |
Change Order, the same as REV/Revision in our system. |
| WT |
Weight |
| WT/UOM |
Weight per unit of measure. |
| SO |
Sales Order |
| WO |
Work Order |
| PO |
Purchase Order |
| Ref Doc1 |
Reference document1. Not an actual document, but rather a link inside an order which refers to an action taken in the order. For example, a SO is entered and something needs to be purchased for the SO. A PO is generated that automatically creates a reference link in the SO identifying the PO. |
| Ref Doc2 |
Reference document2. Not an actual document, but rather a link inside an order which refers it to where it came. For example, a PO is created from an entry in a SO. When the PO is generated, it automatically creates a reference document linking the PO back to the SO which created it. |
| RFQ |
Request For Quote |
| RTV |
Return To Vendor |
| VCP |
Vendor Contract Price |
| TL |
Tool List |
| WI |
Work Instruction |
| WC |
Work Center |
| AR |
Account Receivable |
| ARP |
Account Receivable Prepay |
| CM |
Credit Memo |
| AP |
Account Payable |
| APP |
Account Payable Prepay |
| DM |
Debit Memo |
| GL |
General Ledger |
| ACCT # |
Account Number |
| Disc% |
Discount Percent |
| QTY |
Quantity |
| MPN |
Manufacture Part Number |
| Avg Cost |
Average Cost |
| Std Cost |
Standard Cost |
| BP |
Boilerplate |
| CV |
Customer/Vendor |
| RMA |
Return Material Authorization |
| CS |
Customer Service |
| TN |
Tool Number |
| MPO |
Manufacturer Purchase Order |
| MRFQ |
Manufacturer Request for Quote |
| MECN |
Manufacturer Engineering Change Notice |
| MECR |
Manufacturer Engineering Change Request |
| NCR |
Non-Conformance Report |
| CAR |
Corrective Action Request |
| PAR |
Preventive Action Request |
| NC Code |
Non-Conformance Code |
| QA |
Quality |
| QG |
Quality Group |
| CCP |
Customer Contract Price |
| VG |
Vendor Group |
| CG |
Customer Group |
| DWF |
Engineering Drawings which cannot be changed |
| DWG |
Engineering Drawings which can be changed |
| Assy |
Assembly |
| Req |
Request |
| Asm |
Assemble |
| Gantt |
Gunter Chart |
| Min |
Minimum |
| Max |
Maximum |
| WS |
Work Sheet |
| Rec # |
Receiver Number |
| Tax% |
Tax Percent |
| PF |
Proforma Shipper |
| Man |
Manufacturer |
| Info |
Information |
| OEM |
Original Equipment Manufacturer |
| Doc |
Document |
| CSR # |
Customer Service Request Number |
| CSI # |
Customer Service Incident Number |
| CFB # |
Customer Feedback Number |
| CRFQ |
Customer Request for Quote |
| QT # |
Quote Number |
| Valid Thru. |
Valid Through |
| CN |
Certification |
| Work Ext. |
Work Extension |
| Amor. Expense |
Amortized Expense |
| Trans # |
Transaction Number |
| Overcarrying |
Carry Forward |
| P&L |
profit & loss |
| COGS |
Cost of goods sold |
| Text Field |
|
| Comment Field |
|
| VAT |
Value added Tax |