TABLE OF CONTENTS
Introduction
This article aims to provide brief definitions and explanations of the terms, jargon, and abbreviations used in the Aerchian system or the general procurement industry. If you want to request words for the glossary please email support@aerchain.io with the subject "Glossary Request - Route to the Tech Writer" Thank you!
Terms and Definitions
| Term | Definition |
| PRC | Purchase Request Cart |
| RFQ | Request for Quotation |
| RC | Rate Contract |
| Line Items | The items present on each row/line of any list. |
| Product ID | The Unique ID, that is given to each product. |
| PO | Purchase Order |
| BoQ | Bill of Quantities |
| PR | Purchase Request |
| GRN | Goods Received Note |
| View Type | The preset view of the listing page. In some listing pages, this view type can be modified by altering the visibility of selective columns. |
| Listing Page | The pages that list the available entities in the system. The PO listing page lists all the available POs in the system. |
| View Page | The page that presents all the fields corresponding to that entity. A PO view page presents all the available fields or data about a certain PO. |