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Comparing and accounting for the differences between the balance appearing on a statement or other relative record and the balance recorded in the system.
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A record of the company's financial activity, such as the Sales Register or Cash Register. Used interchangeably with the term journal.
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To send or transfer payment, as in a payment by check.
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A list of products the customer has ordered within the last year, including items on future-dated invoices. For more information, see Reordering Products Using the Reorder Pad.
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Used in XML. Elements that can be submitted multiple times within an XML document.
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The expense of replacing an item in stock.
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Restocking inventory based on minimum location quantities. For more information, see Replenishment Overview and Replenishing Child Branches.
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A description of the method that one branch may use to transfer stock to another branch. For more information, see Procurement Groups Overview.
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A program that extracts information from the database and creates custom reports. For more information, see Report Writer/Mass Load Overview.
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A reference number your vendor provides which authorizes you to return specified products.
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An order with items being returned to a branch, vendor, or to your warehouse due to a defect, overshipment, or other problem.
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