0-9
A
B
C
D
- Department Review
- The assignment of a PO to a specific department that has the next action needed on Purchase Order resolution.
E
- EFL
- Exclusive Fulfillment Location; this is store location where ALL the online orders of a specific item will be fulfilled out of.
F
G
H
I
J
K
L
- LFG
- Large Format Graphic
- Location Frequency
- This is a priority setting that helps LAF select which store will get an Item Fulfillment for an online order.
M
N
- NSO
- New Store Opening
O
P
- PFL
- Preferred Fulfillment Location; this is the store location where we will try and fulfill an online order out of first.
- POL
- The custom record that captures an issue with a Purchase Order as it is put through PORT.
Q
R
S
- SAM Team
- definition for SAM TEam
- Shrink Review
- The process of validating and/or correcting a discrepancy from the NetSuite OH compared to the quantity found or reported during an inventory management task.
T
U
V
W
X
Y
Z