SO:Sales Order 销售订单; DO:Delivery Order 交货通知单; TO:Transportation order 装车单; GT:Goods Transfer 转仓; PGI:Post goods issue; 发货过帐; WO:Work Order 工单; PR:Purchase Request 采购申请; PO:Purchase Order 采购订单; SA :Scheduling Agreement 计划协议; BOM: Bill Of Material 物料清单; QA:Quality Assurance 质量保证。
SA :Scheduling Agreement 计划协议;TO:Transportation order 装车单;QA:Quality Assurance 质量保证。PR:Purchase Request 采购申请;DO:Delivery Order 交货通知单;PO:Purchase Order 采购订单;GT:Goods Transfer 转仓;SO:Sales Order 销售订单;WO:Work Order 工单;