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


TermDefinition
PRCPurchase Request Cart
RFQRequest for Quotation
RCRate 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
BoQBill of Quantities
PRPurchase Request
GRNGoods Received Note
View TypeThe preset view of the listing page. In some listing pages, this view type can be modified by altering the visibility of selective columns.
Listing PageThe pages that list the available entities in the system. The PO listing page lists all the available POs in the system.
View PageThe 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.