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 |