action
Action On Non-payment
Activity
Additional Work Scope
   Authorizing additional work scope for a customer order
   Creating customer order
   Viewing additional work scope for a customer order
    Approval
    Authorizing
    Viewing
Address details
   Entering address details for a customer order
   Viewing address details for a customer order
    Entering
    Viewing
Advance Applicable
Advance Payable
Advance Percent
Advance Tolerance Percent
Aircraft Details
Allow Shipping
amend
Amend Customer Order
Amending
    customer order details
Amendment
application
Approval
    Additional Work Scope
Approve Additional Work Scope
   Approve Additional Work Scope - A summary of the activity
   Authorizing additional work scope for a customer order
Approving
    additional work scope
Associate Discrepancies
Associate Pay Term
Associated Discrepancies
    Viewing
authorize
Authorize Customer Order
Authorizing
   Authorizing additional work scope for a customer order
   Authorizing Customer Order
    additional work scope
    Customer Order
Auto-generated Orders
Automatic Creation
   Creating customer order
   Setting options for Customer Order
    Repair Order
    Repair Order”
    Visit Package
    Visit Package”
    Work Scope
    Work Scope”

BER Value
Billing Event
browser
    two instances
business component

Cancel
Certificate Details
Certificate requirements
   Identifying certificate requirements for a customer order
   Viewing certificate requirements for a customer order
    Identifying
    Viewing
change password
Close Customer Order
   Close Customer Order - A summary of the activity
   Closing customer order
Closing
    customer order
code
    edit
Code of the record
Component
Component Details
Consolidated material requirement details
    Viewing
Consolidated resource requirement details
    Viewing
Copy Details
Create Customer Order
   Create Customer Order - A summary of the activity
   Creating customer order
Create Customer Order Quick Codes
Creating
   Creating customer order
   Creating customer order quick codes
    customer order
    customer order quick codes
Customer-supplied part details
    Entering
Customer order
   Authorizing Customer Order
   Closing customer order
   Creating customer order
   Customer Order - An Overview
   Entering terms and conditions for customer order
   Revoking customer order
   Selecting customer order for amendment
   Selecting customer order for editing
   Set Options - A summary of the activity
   Viewing amendment or status log details for a customer order
    Authorizing
    Closing
    Creating
    Revoking
    Selecting
       Selecting customer order for amendment
       Selecting customer order for editing
    Set Options
    status log details
    terms and conditions
Customer order details
   Amending customer order details
   Editing customer order details
   Viewing customer order details
    Amending
    Editing
    Viewing
Customer order quick codes
   Creating customer order quick codes
   Editing Customer Order Quick Codes
    Creating
    Editing
Customer Part
   Creating customer order
   Entering customer-supplied part details for a customer order
Customer Representative
Customer Task Card

data item
delete
delete record
Delete icon
drop-down list box

edit
    record
Edit Customer Order
Edit Customer Order Quick Codes
Edit page
Editing
   Editing customer order details
   Editing Customer Order Quick Codes
    customer order details
    Customer Order Quick Codes
employee record
Entering
   Entering address details for a customer order
   Entering customer-supplied part details for a customer order
   Entering sub-component information for customer order
   Entering work unit details for sub-components
    address details
    customer-supplied part details
    sub-component information
    work unit details
Execution Agency
Execution Facility
Expected Receipt Date

field
first record
Freight Amount
Freight Billable
Freight Term

General Payment Terms
General Terms Agreement
GTA

help
Hold Order Processing
home

icons on tool bar
Identifying
    certificate requirements
INCO Term
insert record
Insurance Amount
Insurance Liability
Insurance Terms
Invoice Applicable

last record
Lens
link
Location
    Receiving
    Shipping
login
logout

mapped to another record
multiline
multiline item
    delete

next record

Off-Wing
Order Category
Order Date
Ordering Point
Outbound Delivery Terms

page
    ILBO
page-two pages open simultaneously
Part Salvage Terms
previous record
Price Held Firm Time
Pricing Details
Promised Delivery Date
pushbutton

Receiving
    Location
    Warehouse
record
Reference Document Details
refresh
Reject Additional Work Scope
Replenishment Policy
Retrieve the record
Revoke Customer Order
Revoking
    customer order

Salvage At
Search criteria
search record
Select box
Selecting
   Selecting customer order for amendment
   Selecting customer order for approving additional work scope
   Selecting customer order for editing
   Selecting customer order for viewing
    customer order
    customer order for additional work scope approval
    customer order for amendment
    customer order for viewing
Service Price List
Set Options
   Set Options - A summary of the activity
   Setting options for Customer Order
    Customer Order
Specifying
    TCD details
Status log details
    customer order
Sub-component information
   Entering sub-component information for customer order
   Viewing sub-component information for customer order
    Entering
    Viewing

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