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Showing below up to 500 results in range #51 to #550.

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  1. Define Supply Chain Network
  2. Define Scorecard
  3. Collect Supply Chain Data
  4. Benchmark Supply Chain
  5. Perform Metrics Organizational Analysis
  6. Identify Strategic Supply Chain Capabilities
  7. Develop Supply Chain Strategy
  8. Publish Supply Chain Strategy
  9. Align Network
  10. Analyze Supply Chain Strategy
  11. Define Supply Chain Network
  12. Define Network Process Flow
  13. Perform Network Organizational Analysis
  14. Analyze Network Standardization
  15. Analyze Network Constraints
  16. Analyze Network Performance
  17. Prioritize Network Metrics
  18. Define Network Solutions
  19. Define To-Be Supply Chain Network
  20. Validate To-Be Network Design
  21. Develop Network Change Roadmap
  22. Publish Network Change Roadmap
  23. Align Processes
  24. Analyze Supply Chain Network
  25. Document Process Flows
  26. Collect Process Data
  27. Perform Process Organizational Analysis
  28. Analyze Process Standardization
  29. Analyze Process Performance
  30. Define Process Solutions
  31. Define To-Be Processes
  32. Validate To-Be Processes
  33. Assess Business Rules Changes
  34. Assess Organizational Changes
  35. Assess Technology Changes
  36. Develop Process Change Portfolio
  37. Publish Process Change Portfolio
  38. Align Resources
  39. Analyze Change Portfolios
  40. Collect Technology Data
  41. Identify Technology Gaps
  42. Perform Technology Organizational Analysis
  43. Develop Technology Architecture
  44. Collect Competency Data
  45. Identify Competency Gaps
  46. Analyze Training Portfolio
  47. Develop Competency Development Plan
  48. Collect Budget Data
  49. Assess Budget Gaps
  50. Develop Budget Changes
  51. Finalize Resource Plan
  52. Publish Resource Plan
  53. Deliver
  54. sc:D*
  55. Deliver-From-Stock
  56. Process Inquiry
  57. Create Order
  58. Reserve Inventory
  59. Schedule Transportation
  60. Route Shipments
  61. Plan Loads
  62. Tender Load
  63. Select Carrier
  64. Assign Driver
  65. Create Documents
  66. Submit Documents
  67. Notify Dock/Terminal
  68. Record Freight Costs
  69. Invoice
  70. Put Away
  71. Pick
  72. Pack
  73. Load
  74. Ship
  75. Deliver-to-Order
  76. Process Inquiry
  77. Validate & Create Order
  78. Route & Schedule Order
  79. Schedule Transportation
  80. Invoice
  81. Receive & Stage
  82. Pick
  83. Pack
  84. Load
  85. Ship
  86. Deliver-To-Engineering-Order
  87. Receive Request For Proposal
  88. Develop & Present Proposal
  89. Create Project Order
  90. Schedule Project Resources
  91. Schedule Delivery & Installation
  92. Invoice
  93. Receive & Stage
  94. Pick
  95. Pack
  96. Load
  97. Ship
  98. Deliver Returns
  99. Inquire
  100. Request Return Authorization
  101. Schedule Transportation
  102. Receive Settlement
  103. Pick
  104. Pack
  105. Load
  106. Ship
  107. Deliver Subscription
  108. Create (Re-)Order
  109. Route Order
  110. Confirm Order
  111. Record Delivery/Enablement
  112. Create Consolidated Invoice
  113. Govern
  114. Manage Performance
  115. Run, Validate & Distribute Reports
  116. Analyze Reports
  117. Determine Root Causes
  118. Prioritize Root Causes
  119. Develop Solution
  120. Monitor Improvement Program
  121. Report And Communicate
  122. Manage Compliance
  123. Monitor Regulatory Agencies
  124. Map Policies To Network
  125. Evaluate Applicability
  126. Assess Regulatory Impact
  127. Manage And Publish Policies
  128. Monitor And Audit
  129. Report And Communicate
  130. Manage Supply Chain Risk
  131. Define Context
  132. Identify Risks
  133. Analyze Risks
  134. Evaluate Risks
  135. Treat Risks
  136. Monitor Risks
  137. Report And Communicate
  138. Manage Sustainability
  139. Analyze Sustainability Goals
  140. Define Supply Chain Priorities
  141. Identify Sustainability Gaps
  142. Treat Sustainability Gaps
  143. Monitor And Evaluate
  144. Report And Communicate
  145. Make
  146. Make-to-Stock
  147. Create Schedule
  148. Issue/Stage Materials
  149. Produce
  150. Inspect
  151. Package
  152. Dispose
  153. Transfer
  154. Make-to-Order
  155. Create Order
  156. Schedule Make Orders
  157. Issue Materials
  158. Produce
  159. Inspect
  160. Package
  161. Dispose
  162. Transfer
  163. Make-To-Engineering-Order
  164. Create Project Order
  165. Complete Order Engineering
  166. Schedule Resources
  167. Issue Resources
  168. Produce
  169. Inspect
  170. Package
  171. Dispose
  172. Transfer
  173. Re-Make
  174. Create Work Order
  175. Schedule Work Orders
  176. Issue Product
  177. Examine
  178. Issue Material
  179. Recondition, Repair, Remake
  180. Inspect
  181. Repackage
  182. Dispose
  183. Transfer
  184. Plan
  185. Plan Supply Chain Operations
  186. Gather Demand Forecast
  187. Validate Demand Forecast
  188. Gather Supply (Resources)
  189. Balance Supply & Demand
  190. Develop Supply Chain Plan
  191. Publish Supply Chain Plan
  192. Analyze Supply Chain Plan Deviations
  193. Plan Source
  194. Gather Sourcing Demand
  195. Gather Inventory & Schedule
  196. Calculate Sourcing Plan
  197. Publish Sourcing Plan
  198. Analyze Source Plan Deviations
  199. Plan Make
  200. Gather Demand For Make
  201. Gather Inventory & Schedule
  202. Calculate Production Plan
  203. Publish Production Plan
  204. Analyze Make Plan Deviations
  205. Plan Deliver
  206. Gather Delivery Demand
  207. Gather Inventory & Supply
  208. Calculate Delivery Plan
  209. Publish Distribution Plan
  210. Analyze Delivery Plan Deviations
  211. Source
  212. sc:S*
  213. Strategic Sourcing
  214. Identify Requirements
  215. Analyze Supply Market
  216. Develop Strategy
  217. Identify Supply Sources
  218. Tender
  219. Negotiate
  220. Award Contract
  221. Source-to-Replenish
  222. Create Schedule
  223. Receive
  224. Schedule Appointment
  225. Check-In
  226. Queue Activities
  227. Inspect Vehicle
  228. Weigh-In
  229. Unload
  230. Inspect
  231. Put Away
  232. Transfer
  233. Approve Payment
  234. Source-to-Order
  235. Create Order
  236. Create Schedule
  237. Receive
  238. Unload
  239. Inspect
  240. Put Away
  241. Transfer
  242. Approve Payment
  243. Source-to-Engineering-Order
  244. Identify Supply Sources
  245. Negotiate & Award
  246. Create Order
  247. Receive
  248. Unload
  249. Inspect
  250. Put Away
  251. Transfer
  252. Approve Payment
  253. Source Returns
  254. Process Return Inquiry
  255. Create Return Authorization
  256. Receive
  257. Unload
  258. Inspect, Examine
  259. Put Away
  260. Transfer
  261. Settle Return
  262. Account
  263. Tax Accounting
  264. Plan
  265. Plan Finance
  266. Plan Budgets
  267. Plan Financial Forecast
  268. Report
  269. Transact Treasury
  270. Assist
  271. Assist With Inquiry
  272. Receive Inquiry
  273. Route Inquiry
  274. Identify Solution
  275. Present Solution
  276. Transfer
  277. Distribute Solution
  278. Close Inquiry
  279. Assist With Claim
  280. Receive Claim
  281. Assign
  282. Investigate
  283. Determine Action
  284. Propose Action
  285. Implement Action
  286. Settle Claim
  287. Close Claim
  288. Assist With Custom Solution
  289. TBD
  290. Assist With Advisory
  291. Identify Advisory
  292. Initiate Advisory
  293. Develop Action Plan
  294. Implement Action Plan
  295. Publish Advisory
  296. Monitor Effectiveness
  297. End Advisory
  298. Contract
  299. Contract Standard Terms
  300. Receive Request
  301. Create Pricelist
  302. Publish Pricelist
  303. Negotiate
  304. Obtain Signatures
  305. Release Contract
  306. Contract By Proposal
  307. Receive Request
  308. Initiate Proposal
  309. Develop Proposal
  310. Obtain Approvals
  311. Submit Proposal
  312. Refine & Negotiate
  313. Obtain Signatures
  314. Release Contract
  315. Contract Custom Solution
  316. Contract Renewal
  317. Receive Request
  318. Develop Renewal
  319. Present Renewal
  320. Negotiate
  321. Obtain Signatures
  322. Update Contract
  323. Plan
  324. Plan Sales & Support Operations
  325. TBD
  326. TBD
  327. TBD
  328. TBD
  329. TBD
  330. Plan Sell
  331. Gather Sales Data
  332. Select Planning Strategy
  333. Establish Baseline
  334. Allocate Quota
  335. Review & Approve
  336. Publish Quota & Incentives
  337. Plan Contract
  338. TBD
  339. TBD
  340. TBD
  341. TBD
  342. TBD
  343. Plan Assist
  344. TBD
  345. TBD
  346. TBD
  347. TBD
  348. TBD
  349. Sell
  350. Sell On Standard Terms
  351. Land/Welcome Lead
  352. Identify Needs
  353. Direct To Offerings
  354. Provide Features And Advantages
  355. Upsell And Cross Sell
  356. Transfer To Contract
  357. Sell By Proposal
  358. Identify Leads
  359. Qualify Leads
  360. Select Engagement Model
  361. Analyze Needs
  362. Develop Solution
  363. Present Solution
  364. Refine Solution
  365. Obtain Acceptance
  366. Sell Custom Solution
  367. Sell Renewal
  368. Initiate Renewal
  369. Schedule Renewal
  370. Notify Customer
  371. Refresh Customer Needs
  372. Develop Solution
  373. Present Solution
  374. Review Feedback
  375. Adaptability
  376. Asset Efficiency
  377. Cash Conversion Cycle
  378. Days Receivables Outstanding
  379. On-time Receipts Ratio
  380. Late Receipts Ratio
  381. Uncollectable Receivables Ratio
  382. Days Of Inventory
  383. Days Of Raw Materials Inventory
  384. Raw Material Inventory - Unrestricted
  385. Raw Material Inventory - Restricted
  386. Raw Material Inventory - Blocked
  387. Days Of WIP Inventory
  388. Work-in-Process Inventory - Unrestricted
  389. Work-in-Process Inventory - Restricted
  390. Work-in-Process Inventory - Blocked
  391. Days Of Finished Goods Inventory
  392. Finished Goods Inventory - Unrestricted
  393. Finished Goods Inventory - Restricted
  394. Finished Goods Inventory - Blocked
  395. Days Payables Outstanding
  396. Early Payments Ratio
  397. On-time Payments Ratio
  398. Late Payments Ratio
  399. Duplicate Payments Ratio
  400. Fixed Asset Turns
  401. Gross Fixed Assets
  402. Asset Depreciation Ratio
  403. Cost
  404. Supply Chain Costs
  405. Cost Of Goods Sold
  406. Direct Material Costs
  407. Direct Labor Costs
  408. Distribution Costs
  409. Order Management Cost
  410. Order Management Labor Cost
  411. Order Management Automation Cost
  412. Order Management PP&E Cost
  413. Order Management GRC Cost
  414. Fulfillment Cost
  415. Other Operational Expenses
  416. Dependability
  417. Perfect Order Ratio
  418. Orders Damage Free Ratio
  419. Orders Defect Free Ratio
  420. Orders On-time Ratio
  421. On-time To Customer Request Ratio
  422. On-time To Original Commit Ratio
  423. On-time To Current Schedule Ratio
  424. Orders In-full Ratio
  425. Error-free Documentation Ratio
  426. Key Risk
  427. Profitability
  428. Responsiveness
  429. Order Cycle Time
  430. Planning Frequency
  431. Deliver Cycle Time
  432. Make Cycle Time
  433. Sourcing Cycle Time
  434. Order Fill Rate
  435. Stock Out Ratio
  436. Order Processing Delays
  437. Sustainability
  438. Environmental Sustainability Ratio
  439. Intake Sustainability Ratio
  440. Recovery Ratio
  441. Output Sustainability Ratio
  442. EDI 110 Air Freight Details And Invoice
  443. EDI 180 Return Merchandise Authorization And Notification
  444. 1-Page Business Strategy
  445. First-Party Logistics
  446. EDI 204 Motor Carrier Load Tender
  447. EDI 210 Motor Carrier Freight Invoice
  448. EDI 214 Transportation Carrier Status Update
  449. Second-Party Logistics
  450. Two-Way Matching
  451. EDI 300 Reservation/Booking Request (Ocean)
  452. EDI 301 Booking Confirmation (Ocean)
  453. EDI 303 Booking Cancellation (Ocean)
  454. EDI 304 Shipping Instructions (Ocean)
  455. EDI 309 Customs Manifest
  456. EDI 310 Freight Receipt And Invoice (Ocean)
  457. EDI 312 Arrival Notice (Ocean)
  458. EDI 315 Status Details (Ocean)
  459. EDI 323 Vessel Schedule And Itinerary (Ocean)
  460. Third-Party Logistics
  461. Three-Way Matching
  462. Fourth-Party Logistics
  463. Four-Way Matching
  464. EDI 511 Requisition
  465. Fifth-Party Logistics
  466. EDI 810 Invoice
  467. EDI 820 Payment Order/Remittance Advice (EFT)
  468. EDI 830 Planning Schedule/Material Release
  469. EDI 850 Purchase Order
  470. EDI 855 Purchase Order Acknowledgement
  471. EDI 856 Ship Notice/Manifest (ASN)
  472. EDI 861 Receiving Advice
  473. EDI 862 Shipping Schedule
  474. EDI 990 Load Tender Response
  475. EDI 997 Functional Acknowledgment
  476. Acquire-to-Retire
  477. ABC Analysis
  478. Order Acknowledgment
  479. Accounts Payable
  480. Accounts Receivable
  481. Advance Shipment Notice
  482. Assemble-to-Order
  483. Available-To-Promise
  484. Approved Vendor List
  485. Air Waybill
  486. t:Accepted Offer
  487. Accessorial Charge
  488. Air Transport
  489. Risk Appetite
  490. t:Approved Return Request
  491. Business-to-Business
  492. Business-to-Customer
  493. Business-to-Employee
  494. Business-to-Government
  495. Budget, Authority, Need, Timing
  496. Blockchain
  497. Backflushing
  498. Business Model Canvas
  499. Bill Of Lading
  500. Bill Of Materials

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