Reference

Glossary

The terms you'll meet in the app — from the ERP core to the aerospace and defense specifics.

ERP & manufacturing

BOM (Bill of Material)
The structured list of components and quantities that make up a product.
Routing
The sequence of operations (machining, inspection, assembly) that build a product, with labor and machine standards.
Work Order (WO)
A manufacturing order to produce a quantity of a product, with components and routing.
MRP (Material Requirements Planning)
The process of netting demand against supply to calculate what to make and buy, and when.
Planned Order
An MRP suggestion to make (buy flag) or purchase (buy flag) a product, ready to convert to a work order or PO.
Requirement Line
A line from an MRP run showing gross requirement, on-hand, net requirement, and planned release.
Job Card
A record of labor/operation time reported against a work order.
Stock Ledger
The running record of every inventory movement (receipt, issue, transfer, adjustment, completion).
Goods Receipt (GR)
The record of material received against a purchase order.
GR-IR
Goods receipt / invoice receipt posting that records the liability and inventory at receipt.
COGS
Cost of Goods Sold — the cost recognized when goods are shipped/sold.
O2C
Order-to-Cash — the process from sales order to cash received.
P2P
Procure-to-Pay — the process from purchase request to supplier payment.

Finance

Journal Entry
A double-entry posting of debits and credits across ledger accounts.
Chart of Accounts
The list of accounts used to categorize transactions.
Accounting Period
A defined posting window (month/quarter) used to control when entries are recorded.
AR / AP
Accounts Receivable (customer money owed) and Accounts Payable (supplier money owed).
Cost Center
A department or unit used to allocate costs.

Aerospace & defense

AS9100
The aerospace quality management system standard (based on ISO 9001) covering design, manufacturing, and traceability.
ITAR
International Traffic in Arms Regulations — controls export of defense articles and services.
DFARS
Defense Federal Acquisition Regulation Supplement — the DoD procurement rules, including supply-chain and cybersecurity clauses.
FAR
Federal Acquisition Regulation — the primary regulation for US federal government procurement.
FAA
Federal Aviation Administration — regulates aerospace and aircraft parts in the US.
Certified Materials
Materials with accompanying certification (e.g., mill certs, chemical/physical test reports) proving they meet spec.
Traceability
The ability to track a unit from its material lot through manufacturing to the shipped product.
Country of Origin
Where material or product was manufactured — critical for ITAR/DFARS and duty.
ASN
Advance Shipment Notice — a notification of a shipment before it arrives.
Batch / Lot
A defined quantity of material produced or received together, tracked for traceability.

In this app

Workbench
A custom page (e.g., Work Orders Workbench) that puts selected records and actions on one screen.
Workflow
An automation built in the auto-builder that reacts to a trigger and chains record operations.
Custom page
A purpose-built HTML screen in the app beyond the standard tables.