19/19
Index
A B C D E F G I K L M N O P Q R S T U
A
- Adjustments
-
- changing or deleting, 5.7.1
- Agreement Adjustments form, 5.7.1
- Agreement Constants form, 9.2
- Agreement Entry Window form, 4.4.2
- Agreement Exchange Ratios form, 3.3.10
- Agreement management
-
- processing, 2.2
- Agreement Management
-
- setup, 6.2
- system integration, 1.1
- tables, 1.3.1
- Agreement Master form, 3.2
- Agreement Quantities form, 3.3
-
- detail area, 3.3.4
- Agreement Quantities Schedule form, 3.3.8
- Agreement Search program, 5.2.1
- Agreement Selection Window, 4.3.2
- Agreement Source/Destination form, 3.3.6
-
- detail area, 3.3.6
- Agreement Transaction Detail form, 5.2.5
- Agreement Transaction Ledger form, 5.2.5
- Agreement Transactions Window, 5.2.2
- Agreements
-
- adjustments, 5.7
- assign to transactions, 4.1
- balance statements, 5.4
- choosing an agreement to assign, 4.3
- creating, 3.1
- managing, 5.1
- reviewing quantities, 5.2.2
- revising, renewing, and closing, 3.1.2
- searching for, 5.2.1
- status, 5.2
- transaction information, 5.2.5
- types of, 1.2
- Amounts
-
- enter on agreements, 3.3.1
- Assigning agreements
-
- Agreement Entry Window, 4.4.2
- Agreement Selection Window, 4.3.2
- automatically, 4.1.2
- during load confirmation, 4.4
- setup, 9.1
- Assigning agreements manually, 4.2
- Assigning borrow agreements from foreign depots, 4.4.4
- Assigning loans or borrows during load confirmation, 4.4.2
- Automatic accounting instructions
-
- attaching messages to, 10.1.3
- revising, 10.1.2
- Automatic Accounting Instructions form, 10.1.2
B
- Balance information
-
- review, 5.3
- Batch orders, 9.2
- Borrow
-
- assign foreign depot agreement, 4.4.5
- defined, 1.2.2
C
- Choosing an agreement to assign, 4.3
- Close an agreement, 3.1.2
- Committed Transactions Window, 5.2.2
- Confirm Bulk Load - Order form, 4.4.5
- Consignment agreement
-
- defined, 1.2.5
- Cost rules
-
- define for an agreement, 3.3.3
- Creating a preference for penalties, 8.6
- Creating adjustments, 5.7
- Creating an agreement, 3.1
- Currency amount agreements, 3.1.2
D
- Define Order Detail Groups form, 8.3
- Defining agreement values, 3.3
- Defining an agreement, 3.2
- Defining exchange rations, 3.3.10
- Defining items and destinations, 3.3.1
- Defining penalty adjustment schedules, 8.5
- Defining penalty adjustments, 8.4
- Defining price overrides and cost rules, 3.3.3
- Defining product source, 3.3.6
- Defining the order detail group for agreement penalties, 8.3
- Defining time frames, 3.3.8
- Destinations
-
- enter on agreements, 3.3.1
- Direct ship order, 4.1
- Distribution Automatic Account form, 10.1.2
E
- Electronic Data Interchange, 4.1, 9.2
- Enter an agreement
-
- Agreement Master, 3.2
- amounts, 3.3.1
- attach a note, 3.1.2
- cost rules, 3.3.2
- define values, 3.3
- exchange ratios, 3.3.10
- items, 3.3.1
- price overrides, 3.3.3
- product sources, 3.3.6
- quantities, 3.3.1
- time frames, 3.3.8
- Exchange agreement
-
- defined, 1.2.1
- Exchanges
-
- define ratios, 3.3.10
- Extending an agreement, 3.1.2
F
- Fields
-
- Preference Type, 8.2
- Foreign depot
-
- assign borrow agreements, 4.4.5
- on borrow agreements, 4.1
- setting load confirmation processing option, 9.3
- Forms
-
- Agreement Adjustments, 5.7.1
- Agreement Constants, 9.2
- Agreement Entry Window, 4.4.2
- Agreement Exchange Ratios, 3.3.10
- Agreement Master, 3.2
- Agreement Quantities, 3.3
- Agreement Quantities Schedule, 3.3.8
- Agreement Search, 5.2.1
- Agreement Selection Window, 4.3.2
- Agreement Source/Destination, 3.3.6
- Agreement Transaction Detail, 5.2.5
- Agreement Transaction Ledger, 5.2.5
- Agreement Transactions Window, 5.2.2
- Automatic Accounting Instructions, 10.1.2
- Committed Transactions Window, 5.2.2
- Confirm Bulk Load - Order, 4.4.5
- Define Order Detail Groups, 8.3
- Distribution Automatic Account, 10.1.2
- General User Defined Codes, 7.1
- Online Balance Inquiry, 5.3
- Online Statement, 5.2.2
- Preference Hierarchy, 8.2
- Preference Master, 8.2
- Price Adjustment Definition, 8.4
- Price Adjustment Detail, 8.5
- Price Adjustment Schedule Preference, 8.6
- Price and Adjustment Schedule, 8.5
G
- General User Defined Codes form, 7.1
I
- Items
-
- enter on agreements, 3.3.1
K
- Kits
-
- agreement searches for, 9.2
L
- Load confirmation, 4.4.1
-
- processing option for borrow agreements, 9.3
- Loan or borrow
-
- defined, 1.2.2
M
- Managing agreements, 5.1
- Monitor agreements, 5.2
- Multi-currency, 3.1.2
N
- Notes
-
- attach to agreement, 3.1.2
O
- Online Balance Inquiry form, 5.3
- Online Statement form, 5.2.2
P
- Penalties
-
- assign to partners or agreements, 8.6
- preference master, 8.2
- reviewing, 5.6
- setup, 8.1
-
- adjustments schedule, 8.5
- create penalty preference, 8.6
- define adjustments, 8.4
- order detail group, 8.3
- preference hierarchy, 8.2
- Preference Hierarchy form, 8.2
- Preference Master form, 8.2
- Preference Type
-
- defined, 8.2
- Price Adjustment Definitions form, 8.4
- Price Adjustment Detail form, 8.5
-
- detail area, 8.5
- Price Adjustment Schedule Preference form, 8.6
- Price and Adjustment Schedule form, 8.5
- Price overrides
-
- define for an agreement, 3.3.3
- Printing balance statements, 5.4
- Printing the Agreement Balance report, 5.5
- Programs and IDs
-
- P00051 (general user defined codes), 7.1
- P38001 (agreement constants), 9.2
- P38010 (agreement master), 3.2
- P38011 (agreement quantities), 3.3
- P38012 (agreement source/destination), 3.3.6
- P38013 (agreement quantities schedule), 3.3.8
- P38014 (agreement exchange ratios), 3.3.10
- P38020 (agreement adjustments), 5.7.1
- P38200 (agreement search), 5.2.1
- P38200W (agreement selection window), 4.3.2
- P38250 (agreement transaction detail), 5.2.5
- P38300 (online statement), 5.2.2
- P38300W (committed transactions window), 5.2.2
- P38350 (agreement transaction ledger), 5.2.5
- P38350W (agreement transactions window), 5.2.2
- P38375 (online balance inquiry), 5.3
- P38400 (agreement statement), 5.4
- P38410 (agreement balance), 5.5
- P40070 (preference master), 8.2
- P40073 (preference hierarchy), 8.2
- P40300 (price adjustment schedule preference), 8.6
- P4070 (price and adjustment schedule), 8.5
- P4071 (price adjustment definitions), 8.4
- P4072 (price adjustment detail), 8.5
- P40901 (automatic accounting instructions), 10.1.2
- P4092 (define order detail groups), 8.3
- P40950 (distribution automatic account), 10.1.2
- P49510 (confirm bulk load - order), 4.4.5
- P49CT (agreement entry window), 4.4.2
- Purchase orders, 4.1, 9.2
Q
- Quantities
-
- enter on agreements, 3.3.1
R
- Renewing an agreement, 3.1.2
- Reports
-
- Agreement Balance, 5.5
- Agreement Statement, 5.4
- Reviewing agreement status, 5.2, 5.2.2
- Reviewing balance information, 5.3
- Reviewing penalties, 5.6
- Reviewing transaction information, 5.2.5
- Revising an agreement, 3.1.2
S
- Sales orders, 4.1, 9.2
- Scheduling, 3.3.8
-
- quantity information, 5.2.3, 5.3.1
- reviewing time frames and quantities, 5.2.2
- Searching for agreements, 5.2.1
- Setting up agreement penalties, 8.1
- Setting up agreement selection or assignment, 9.1
- Setting up the agreement management constants, 9.2
- Setting up the load confirmation processing options for agreements, 9.3
- Setting up the preference for agreement penalties, 8.2
- Setting up user defined code lists, 7.1
- Setup
-
- constants, 9.1
- penalties, 8.1
- preference hierarchy, 8.2
- requirements, 6.2
- to select or assign an agreement, 9.1
- user defined code lists, 7.1
- Source locations
-
- define for an agreement, 3.3.6
- Statements
-
- balance, 5.4
- Stock movements, 4.1, 9.2
- Storage agreements
-
- defined, 1.2.6
T
- Throughput agreement
-
- defined, 1.2.4
- Tonne per tonne agreements
-
- defined, 1.2.3
- Transaction information, 5.2.5
- Transactions
-
- assign agreements to, 4.1
- assigning agreements manually, 4.2
- automatic agreement assignment, 4.1.2
- choosing an agreement to assign, 4.3
- Transfer orders, 4.1, 9.2
U
- User defined code lists
-
- setup, 7.1