Related Visual South blog: Why These Two Manufacturing modules are Most Important to Get Rightīottleneck – A resource in a chain of resources whose limited capacity reduces the capacity of the whole chain. Related Visual South blog: How Infor ERP Helps Assemble-To-Order ManufacturersĪvailable-to-Promise (ATP) – The date product will be available to ship based on material and capacity availability.īackflush – The automatic issuing of raw materials from inventory to a work order.īackorder – There is not enough stock to fill the customer order now, but the order will be filled when stock is received.īar Code – A font that converts text and numbers into lines to be read by a scanner.īill of Lading (BOL) – A detailed listing of what is being shipped that is provided to the carrier.īill of Material (BOM) – The raw materials that are used to build a finished good or subassembly. Related Visual South Service: Custom Application DevelopmentĪPS – See Advanced Planning and Scheduling.Īssemble-to-Order (ATO) – A business strategy that allows rapid production of customized product by combining a limited number of subassemblies into a large number of possible finished items. Can also be calculated between the day it is due and today.Īllocation – Reserving materials for a specific customer order or work order.ĪPI – See Application Programming Interface.Īpplication Programming Interface (API) – Functionality or commands in an ERP that is exposed to developers to assist in the interface between the ERP and another solution.
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Related Visual South blog: How to Fine Tune Your ERP Production PlanningĪging – The number of days between when the invoice was created and today.
Related Visual South blog: How to Use Infor ERP Correctly in Advanced Planning and Scheduling Actual Cost in a Work-Order-Driven Manufacturing CompanyĪdvanced Planning and Scheduling (APS) – A method that balances capacity and materials and provides an optimum schedule to manufacturing. Related Visual South blog: Standard Cost vs. Generally, it is 12 months.Īccounts Payable – All unpaid balances that your company owes to its vendors.Īccounts Receivable – All outstanding balances that your customers owe to your company.Īctual Cost– Every labor or material transaction is valued at the cost you pay to your vendor or employee as opposed to valuing the transaction at a standard cost. All other parts are "B" items.Īccounting Period – A time span that contains all the financial transactions for an entity.
Parts that cost the least and/or are used least are "C" items. Parts that cost the most and/or are used most frequently are "A" items. Related Visual South blog: ERP Integration Considerations for ManufacturersĪBC Analysis – ABC analysis classifies part IDs by the value and the usage of the item.
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3rd Party Application – Software that has not been developed by the author of the ERP.
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