ERP常用英文

Bills of Material Inquiry:BOM系統知識查詢 Bills:BOM知識

Engineering Inquiry:工程類資料查詢 Indented Item:BOM之查詢

Inventory Super User(Inventory PP User):庫存管理系統 Comparison:BOM之比較(兩個)

Shipping Executor:出貨知識 Item WhereUsed:BOM之逆展

WIP Super User:工單應用系統 Routings:途程

Material Planner:物料計划 Resource WhereUsed:成本說明

Reports:報表

Other:其他報表 Delete Groups:各站途程報表

Requests:預覽、列印報表 Setup:ERP與MRP之連接報表

Change Organization:結構變更

Configurator:配置報表 Move Orders:調撥申請單

Populate Configuration Models:各模塊之報表 Transact Move Orders: 確認調撥單

Refresh Configuration Models:各模塊更新報表 On-hand, Availability:可用庫存

Disable Import of Configuration Model :各模塊中失效料品報表 On-hand Quantity:庫存數量

BOM Inquiry:BOM之查詢 Mult-Organization Quantity:料品結構數量查詢

Resource Supply:資源補充

Transactions:交易 Item Supply/Demand:據料品查工單

Receiving:收料作業 View Potential Shortage:缺料查詢

Subinventory Transfer:庫位調撥 Reservations:入庫數量

Inter-Organization Transfer:內部結構調整 Reservations Interface:各站數量

Miscellaneous Transaction:雜收雜發 Reservations Interface Manager:各站數量管理

Movement Statistics:異動統計 Lots:各批數量查詢

Purge:刪除 Serial Numbers:各類產品數量查詢

Material Transactions:料品異動查詢 Generate Serial Numbers:各類產品數量報表

Transaction Summaries:異動摘要 Inventory Positions:庫存位置

Material Distributions:物料分配表 Build:料品建立

Pending Transactions:備料 Display:料品結構

Transaction Open Interface:交易界面 Requests:報表

Borrow Payback Transactions:借還作業

Items:料品

Receipts:暫收 Organization Items:料品主檔

Returns:還料 Cross References:分配狀態

Receiving Transactions:驗收及核庫位 Item Relationships:代用料查詢

Corrections:修正 Item Information：料品系統知識

Manage Shipments:出貨管理 Item Search:各物料說明

View Receiving Transactions:收料作業查詢 Pending Status:料品變更報表

Transactions Status Summary:交易狀態摘要 Documents:料品檔案

Import:相關料品資料

Counting:周期計算 Import Item:相關料品報表

Cycle Counting:物料周期計算 Import Item Category Assignments:料品種類別分配報表

Cycle Counts:批量周期計算 Delete Items:失效料品查詢

Manual Requests:物料需求清單 Copy Item Attributes:料品屬性副本

Cycle Count Entries:單個周期計算

Approve Counts:己確認之物料周期 Manufacturers’ Part Numbers:制造商部分（供應商零件編碼） Open Interface:展開界面 By Manufacturers:制造商資料

Inquiry/Update Open Interface:問題、修改之界面展開 By Items:制造商零件號碼查詢

Export Cycle Count Entries:單個周期輸入計算 MPN Query-Only:零件號碼問題點的提出

Import Cycle Count Interface Data:重要周期計算資料 Customer Items:客戶資料查詢

Purge Cycle Count Interface Data:周期計算錯誤資料 Customer Item Cross References:客戶及所下訂單料品查詢

Physical Inventory: 庫存 Requests: Shortage Parameters:

Tag Generation:產生標簽 Setup: Intercompany Relations:

Tag Counts: Transactions: Organization Access:

Approve Adjustments:調整確認 Source Types: Purchasing Parameters: Replenishments Counts:補給 Types: Receiving Parameters:

Counts:盤點 Reasons: Shipping Parameters:

Process Interface:過程盤點展開報表 Item Transaction Defaults: Hierarchy:

Purge:補投刪除報表 Movement Statistics: Organization Copy Interface:

Economic Zones: Receiving:

Planning:計劃 Parameters: Purchasing:

Min-Max Planning:最小/最大計劃量報表 Old Movement Parameters: Receiving:

Reorder Point Planning:再購量重點計劃 Interface Managers: Planner:

Safety Stocks:安全存量 Account Aliases:

Safety Stock Update:安全存量修改 Costs: Freight Carries:

Demand History:物料需求記錄 Sub-elements

Compile Demand History:物料需求記錄報表 Material: Profiles:摘要

Forecasts:物料預估 Overheads: Personal:

Items:料品 Defaults: Flexfields:

View Items:料品查詢 Activities: Key:

Entries:單個物料記錄 Cost Types: Segments:

View Entries:單個物料記錄查詢 Cost Groups: Values:

Sets:批量物料記錄 Units of Measure: Aliases:

View Sets:批量物料記錄查詢 Classes: Rules:規則

Generate:預估物料報表產生 Conversions: Groups:

Security:

ABC Codes:ABC物料編碼 Rules: Define:

ABC Compiles:ABC物料編號 Available to Promise: Assign:

ABC Classes:ABC物料分類 Forecast: Accounts:

ABC Assignment Groups:ABC物料分批 Picking: Descriptive:

Assign Items:料品分配 Organizations: Segments:

Update Item Assignments :料品分類修改 Parameters: Values:

Locations:

Reports Employees: Financials:

Transactions: Calendars: Accounting Calendar:按日期計算 Items: Calendar Exception Templates: Types:型號

Costs: Subinventories: Accounting:

Items: Stock Locators: Books:

Pending: Shipping Networks: Currencies:

Adjustments:調整 Inter-Location Transit Times: Daily Rates:

All:所有的 Shipping Methods: Period Rates:

Planning:計劃 Currency Codes:

ABC and Counting: Accounts:

On-hand:庫存 Lookups:

Setup:建立 Descriptive Flexfield Register: Intercompany Invoicing: Change Organization: Shortages:短缺 Notification Summary: Movement Statistics: Workflow Monitor:

All: Notification List:

Workflow Background Engine:

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