A Acronyms

Acronyms	Explanations
A/F	Actual/Forecast
ACH	Automated Clearinghouse
AD	Anti-Dumping Duty
ALC	Actual Landed Cost
AP	Accounts Payable
ARB	Automatic Reorder of Basic
ARI	Active Retail Intelligence
ASN	Advance Shipping Notice
ASO	Accepted Stock Out
ASP	Application Server Provider, Active Server Pages
AUDT	Audit Trail
AV	Ad Valorem
AWB	Air Waybill
B2B	Business to Business
B2C	Business to Consumer
BAL
BOC	Balance of Contract
BOH	Beginning Stock on Hand
BOL	Bill of Lading
BOM	Beginning of Month, Bill of Material
BRB	Buyer Reorder of Basic
BRD	Business Requirements Definition
CAD	Canada Dollar
CB	Check Box
CC	Credit Card
CCID	Code Combination ID
CE	Customs Entry
CFOP	Fiscal Operation Code
CH	Channel Planner
CID	Container ID
CMM	Capability Maturity Model
CNPJ	Cadastro Nacional da Pessoa Juridica (company code)
COM	RetailCOM
CORBA	Common Object Request Broker Architecture
CP	Current Plan
CPF	Cadastro de Pessoa Fisica (personal code)
CPFR	Collaborative Planning, Forecasting and Replenishment
CPG	Consumer Packaged Goods
CRM	Consumer Relationship Management
CS	Competitive Shopping
CSM	Collaborative Supply Management
CVB	Computation Value Base
CVD	Countervailing Duty
DBA	Data Base Administration
DC	Distribution Center
DEA	Drug Enforcement Administration
DI	Display Item
DMM	Division Merchandise Manager
DNA	Deliver Not After
DNB	Deliver Not Before
DO	Due Order
DOS	Days of Supply (on hand)
DSD	Direct Store Delivery
E2E	Exchange to Exchange
EAM	Enterprise Asset Management
EDI	Electronic Data Interchange
EJB	Enterprise Java Bean
ELC	Estimated Landed Cost
ENT	Enterprise
EOH	Ending Stock on Hand
EOM	End of Month
EOS	End of Season
EOW	End of Week
ERP	Enterprise Resource Planning
ESO	Estimated Stock Out
FCR	Freight Cargo Receipt
FDA	Food & Drug Administration
FIF	Financial Interface
FLS	Flash Sales
FM	Form Module
FOB	Free on Board
FPL	Forward Pick Location
FXL	Fixed Length Field
GAF	General Merchandise, Apparel, and Furniture
GAFS	Goods Available For Sale
GL	General Ledger
GMROI	Gross Margin Return on Investment
GMROS	Gross Margin Return on Space
GP	Gross Profit
GST	Goods and Services Tax
HRI	Health Related Item
H-T-D	Half to Date
HTS	Harmonized Tariff Schedule
ICN	Import Control Number
ID	Identifier, Identification
IM	Invoice Matching
INVADJ	Inventory Adjustment
ISO	International Organization for Standardization
ITE	Independent Trading Exchange
JAR	Java Archive Format
JFC	Java Foundation Classes
JMS	Java Messaging Service
JRE	Java Runtime Environment
LC	Line of Credit, Letter of Credit
LI	List Item
LOC	Line of Credit
LOV	List of Values
LW	Last Week
LY	Last Year
MBO	Management by objectives (goals) for personnel appraising.
MCBU	Multi-Channel Business Unit
MCLOCN	Mass Change Location
MDDB	Multidimensional Database
MI	Mirrored Item
MM	Menu Module
MP	Merchandise Plan
MQS	Messaging & Queuing Series
MSRP	Manufacturer's Suggested Retail Price
MTD	Month to Date
MTR	Mastersaf Tax Rule
MTS	Merchandising Transaction Systems, Multi-Threaded Server (Oracle)
NA	Not After
NB	Not Before
NC	No Change
NCM	Nomenclatura Comum do Mercosul
NDC	National Drug Code
NDDF	National Drug Data File
NF	Nota Fiscal
NFe	Nota Fiscal Electronica
NIC	Negotiated Item Cost
NLS	National Language Support
NRF	National Retail Federation
O/S	Over/Short
OAQ	Oracle Advanced Queuing
OAS	Oracle Application Server
OGA	Other Government Agency
OH	On Hand
OI	Off Invoice
OO	On Order
OP	Original Plan
OPQ	Oracle Parallel Query
OPS	Oracle Parallel Server
ORFM	Oracle Retail Fiscal Management
OS	Operating System
OTB	Open to Buy
OTM	Oracle Translation Manager
PB	Push Button
PC	Price Change
PFO	Process / Functional Overview
PID	Process ID, Project Initiation Document
PLM	Product Life Cycle Management
PO	Purchase Order
POD	Product Operations and Development
POS	Point Of Sale
PPS	Paperless Picking System
PTS	Put to Store
QA	Quality Assurance
QC	Quality Control
QTD	Quantity to Date
RA	Reference Admin
RAN	Return Authorization Number
RDF	Oracle Retail Demand Forecasting
RDW	Oracle Retail Data Warehouse
ReIM	Oracle Retail Invoice Matching
ReSA	Oracle Retail Sales Audit
RFM	Recency, Frequency, Monetary Value
RFMP	Recency, Frequency, Monetary Value, Profit
RG	Radio Group
RLS	Oracle Retail Logistics System
RMA	Return Merchandise Authorization
RMS	Oracle Retail Merchandising System
ROQ	Recommended Order Quantity
RPP	Oracle Retail Predictive Planning
RSS	Oracle Retail Store Systems
RTM	Oracle Retail Trade Management
RTV	Return to Vendor
RWMS	Oracle Retail Warehouse Management System
S/W	Store or Warehouse
SA	Sales Audit
SCM	Supply Chain Management
SCP	System Parameter
SIR	System Investigation Request
SKU	Stock Keeping Unit
SO	Store Operations
SOH	Stock on Hand
SOM	Store Order Multiple
SPED	Sistema Publico de Escrituracao Digital (Public Digital Bookkeeping System)
SPIFF	Sales Performance Incentive Factor Formula
SQL	Structured Query Language
SQM	Software Quality Management
SRI	Strategic Retail Intelligence
STD	Season to Date
STDC	Sales-to-Date Comparison
SWIFT	Society for Worldwide Interbank Financial Telecommunications
TI	Text Item
TLOG	Transaction Log File
TPG	Tax Product Group
TSFI	Transfer In
TSFO	Transfer Out
TT	Tender Type
TY	This Year
UA	User Area
UAR	Universal Accounting Reconciliation
UCC	Uniform Code Council
UDA	User-defined Attributes
UOM	Unit of Measure
UOP	Unit of Purchase
UOR	Unit of Receipt
UOT	Unit of Transfer
UPC	Universal Product Code
UPS	United Parcel Service, Unit Pick System
VA	Visual Attributes
VAT	Value Added Tax
VBO	Virtual Back Office
VCpl	Vendor Compliance
VICS	Voluntary Interindustry Commerce Standards
VMI	Vendor Managed Inventory
VPN	Vendor Product Number
VRM	Vendor Relationship Management
VSP	Vertical Service Provider
VTE	Vendor Trading Exchange
WA	Waiting for Approval
WAC	Weighted Average Cost
Wh	Warehouse
WI	What If
WIP	Work in Progress
WMS	Warehouse Management System
WO	Work Order
WOS	Weeks of Supply
WP	Working Plan
WS	WebStore
WT	WebTrack
WTD	Week to Date
WWRE	World Wide Retail Exchange
YTD	Year to Date