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) |
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 |
Masterasaf 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 |