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Packaging Details and Configurations
Packaging Protective Housing and Antenna
Packaging Requirements
Packing and Shipping
Packing Lists
Packing
Page Printer Dot Matrix and Laser Interface
Pager Alerts or Messages
Palm OS
Parametric Search of Supplier Products Electrical Mechanical and Performance Specifications
Parametric Searching for Suppliers by Location Commodity and Equipment Type
Parcel Manifesting
Parse Orders by Specific Business Supplier or Sourcing Policies
Part ID
Parts Planning
Parts Reuse Management
Passage of Replenishment Demand from One Location to Another
Passes Queries Agent to Agent
Password
Payment Profile Including Currency Bank Account Number VAT and Mode of Payment
Payment Term Management
PCT
Peer-to-Peer Functionality
Pen-based Systems
Pending Trailer Moves
Performance Data Management Analysis and Reporting
Performance Monitoring Analysis and Reports
Performance Targets Visible to Suppliers and All Relevant Internal Personnel
Person-to-Person System-to-System Person-to-System System-to-Person
Personalization of GUI Views and Reports
Pharmaceutical Safety Stock Planning which Takes Effectivity Dates Into Account
Physical Inventory Process
Pick and Pass Across Zones
Pick by Label
Pick Confirm by Exception on PC
Pick Option
Pick Sequencing
Pick to List
Pick Work Queues Held Until Replenishment Work Done
Picking Approach
Picking
Place Product on Hold During Receiving
Place Quantity of Product on Hold by Expiration Date While the Rest Remains Available
Place Quantity of Product on Hold by License Plate ID While the Rest Remains Available
Place Quantity of Product on Hold by Lot ID While the Rest Remains Available
Place Quantity of Product on Hold by Manufacturing Date Range While the Rest Remains Available
Place Quantity of Product on Hold by Manufacturing Plant While the Rest Remains Available
Plan Analyze and Execute Lead Time Targets with Suppliers
Plan and Optimize Inventory with Respect to Account Demand History
Plan and Optimize Inventory with Respect to Part/Product Failure Rates
Plan and Track Product Phase In/Phase Out Program and Eol Liabilities
Plan for Line and Work Center Set-UPS or Changeovers
Planned Inventory
Planning Solvers for Economic Order Quantity EOQ
Planning Solvers for Inventory Optimization
Planning Solvers for Lot-for-Lot and Other Procurement Strategies
Planning Solvers for User-selected Methodologies
Planning Solvers Heuristic Solvers for Anchoring on Constraints of Capacity and Materials
Planning Solvers Heuristic Solvers for Backward and Forward Scheduling
Planning Takes Into Account Multi-stage Assembly with Variable Inventory Strategies -- Including Postponement -- PER Stage
Planning
Plans New Store Openings and Links to Merchandise Planning and Promotions
Plans Special Handling Issues Around Events
Plans Specific Offerings Such as Event-only Packaging Complimentary Offering and Pricing
Plans versus Actual by Various Dimensions
Plastic Housing for Pallet Container Retail Card Etc
Platforms
PO Action Report
PO Commitment by Contract Reporting
PO Confirmation by Product and by Order
PO Linked to Special Contract for Audit Trail
PO Notes Including Confirmation and Status
PO or Blanket Release and Subcontractor Can Contain One or More Items
PO or Line Number
PO Order Follow-up Triggers
PO Status and Follow-up Report
PO Status Including Plan Firm Planned and Firm Requisitioned
Point and Click Security Setup
Policy Rules Analysis and Deviation Analysis
Portable Data Terminals
POS in Vendor Sequence Report Buyer Sequence Report
PostgreSQL
Power Over Ethernet
Pre-configured Screens
Pre-loaded Select Process Models Customer Care
Pre-loaded Select Process Models Logistics
Pre-loaded Select Process Models Supply Chain
Pre-manifest Pick Containers
Predefined Cost Tables and Cost Codes by Supplier Supplier Group and Company
Preference Indicator and Scoring Mechanism
Preferred Vendor Designation
Preloaded Select Process Models for Supply Chain
Preloaded Select Process Models Include Logistics
Presentation Server
Price and Discount Agreements
Price Break Points and Discount Amounts
Price Change by Product Class and by Purchase Class
Price Deviations
Price History Available for Vendor or Part
Price List Management -- Buying Groups Regions Customer Specific
Price Lists and Discounts by Supplier and by Item
Price Managment
Price or Discount Grade by Quantity and by Amount
Price Tiers for Multiple Divisions Including Special Charges Fees or Discounts Based Upon Location
Prices Discounts Cost Management
Pricing and Profit Optimization
Pricing
Primary Secondary Tertiary Suppliers by Part with Percent Allocation for Each
Print a Graphic or Logo on a Shipping Document
Print Open PO Detail Information by Vendor Item Number Due Date or Dollar Value
Printed or Conductive Material
Printer and Label Capabilities in Support of RFID Network
Printer Interface
Printing
Prioritization of Relationships Among Facilities/Sites
Prioritization of Relationships Among Facilities and Sites
Prioritization of the Order in which Branch Relationships Are Used
Private Communication Technology PCT
Proactive Search
Proactive Shortage and E&o Monitoring and Alerts
Process Manufacturing
Process Modeling and Updating
Processing Includes Anti-Collision Algorithm Reads Many Tags At Once
Procurement Collaboration and Integration Into Design Processes
Procurement Collaboration
Procurement Compliance Monitoring Controlling Maverick Spend
Procurement Reporting
Procurement Visibility Into Potential New Materials and Parts Being Considered
Procurement
Product and Project Cost Roll-up During Design
Product and Project Cost Roll-up During Procurement and Build
Product and Project Cost Roll-up During Sourcing
Product Availability Query
Product Contains Life Cycle Algorithms by Industry for Short to Long Life Cycle Products
Product ID
Product Level Enquiries Linked to Multiple Shipments and Transportation Events
Product Life Cycle
Product Literature and Descirptions to Include Hazardous Information and Remedy
Product Project Budget and Cost Management
Product Risk and Flexibility Strategy Planning
Product Setup
Product Technology
Product Turnover Frequency by Product and by Product Group
Product
Production and Supply Planning
Production Date and Code Control
Production Facility Visibility
Productivity by User
Profiling Tools and Applications to Define Roles and Privileges
Profit Analysis for Pricing Markdowns and Promotions
Profit Metrics and Reporting
Program-level Security
Project Labor Required to Unload
Project Management
Promotion/Approval
Promotion Broadcast to Sales Manufacturing and Trading Partner Entities to Ensure a Promotion is Scheduled
Promotion Creation
Promotion Performance and Effectiveness Analysis Including Promotion Channel Sales Personnel and Real-time Feedback
Promotion Planning
Promotions and Approvals
Prompt for Open PO's Upon Receipt
Proof of Delivery
Proprietary/Other
Proprietary or Other
Protocols and Frequencies
Protocols
Provide for ABC Classification of Parts Based on Order Activity Historic Usage/Cost or Projected Usage/Cost
Provide for Multiple Facilities Warehouses Stockrooms and Inventory Locations
Provide Inventory Visibility and Status
Provide Line-by-line Inventory Status of WIP
Provide Real-time Decision Support Including Real-time Modeling and What-if Capabilities
Provide Status to Various Constituencies Such as Trading Partners and Order Administration
Provide the Ability to Automatically E-Mail a Purchase Order to the Vendor
Provides a Multiline Plan MRP Format with Schedules Demands Variances and Allows Joint Simulations
Provides Information on Demand
Provides Visibility to Exception Conditions
Provisioning and Management
Proximity Sensors
Publish and Subscribe Technology Underpinning EAI Solutions
Publish and Transmit Information to Subscribing Application
Publish to Variety of E-Procurement Tools
Published API's to Specific Vendor Systems
Published API's to Standard SCM Functionality
Published APIs to Specific Vendor Systems
Published APIs to Standard ERP Functionality
Pull-down Menu Content is Configurable
Pull-down Menus Provided
Pull/Push Boundary View Such as Pull-to-Assembly Level and Push Finished Goods to Distribution Channel
Punch-in Punch-out
Purchase Data by Product and by Warehouse
Purchase Order Amendment
Purchase Order Can Contain Multiple Deliveries PER Item
Purchase Order Commitment Reporting
Purchase Order Line Status Including Released and Closed
Purchase Order Processing
Purchase Order Report Including Planned POS and Released POS
Purchase Orders for Miscellaneous Non-inventoried Items
Purchase Price Simulations of Open POS by Product Class or Commodity
Purchase Price Variance Analysis
Purchase Price Variance Forecasting Tracking and Netting
Purchase Price Variance or Cost Reduction and Cost Avoidance versus Goals
Purchase Quotations Entry with Discount Prices or Percentages Effectivity Dates
Purchase Requisition Reference to Project Account Program and Contract or Sales Order
Purchase Requisition Validation to Parts Master Rules Including Minimum/Maximum Pan Size and Lead Times
Purchase Statistic Parameters
Purchase Terms and Conditions
Purchases YTD in Number and Dollars
Purchasing Controls for Receiving Replenishment Location Class and Product Lead Times
Purchasing Unit of Measure with Conversion Factors
Put-Away At the Multiple Units of Measure
Put All Product in a Bin on Hold with a Single Action
Put Away

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