action
Activity
amend
application
authorize
browser
two instances
business component
Calendar Details
cancel
change password
code
edit
Code of the record
Component
data item
delete
Delete icon
delete record
drop-down list box
edit
record
Edit page
Elements of the Ramco Enterprise Series Web page
employee record
icons on tool bar
insert record
Items supplied
last record
Lens
link
login
logout
Manage Orders
Manage Request
Quotation
Manage Supplier Information
Mandatory.The
mapped to another record
Modified
Quotation
multiline
multiline item
delete
Online Help
Online Help Organization
OU
page
ILBO
page-two pages open simultaneously
Page…
PDF
previous record
Price Per Unit
Purchase Orders
pushbutton
Qty Price Break Details” multiline
Quantity
Quantity price break
Quotation
created
Manage Request
Ramco Enterprise Series
Ramco Enterprise Series Online Help
Ramco Enterprise Series Web
Receipt details
record
Ref Order No
refresh
Registration Details
Registration Details”
Retrieve the record
RFQ’s
view
RS sent
Search
Search criteria
search record
Search” pushbutton
Select
ASN
Select box
Selected order
Supplier
View Supply Status – A summary of the activity
Manage Supplier Information-Registration Details
Manage Orders – A summary of the activity
Supplier Bank
Supplier Code
Manage Supplier Information-Registration Details
Select Order
Supplier details along
Supplier Details”
Supplier Invoice Currency
Supplier Invoice No
Supplier Invoice No.” hyperlink
Supplier Invoice Value
Supplier Name
Manage Supplier Information-Registration Details
Select Order
Supplier Portal“
Supplier Portal”
Supplier.Alphanumeric,20
Target Days
task
toolbar
toolbar icon
Total Value
transaction
Transfer
Transhipment
Under Amendment”
Unit.The
Select Order
Select Request For Quotation
UOM
User-Activity-Access
Using Online Help
Value
View
Manage Orders – A summary of the activity
Select Order
Volumetric Weight
Packing