Avnet Glossary
Across
- 2. Internal Open Order Report where we can manage on time or late orders to meet the CRD
- 6. EOL
- 9. ATP
- 10. resellers
- 13. Warehouse Order Sales Alert
- 14. Analysis of component/part failure we send to the supplier/manufacturer to provide a corrective action and mitigate failures
- 15. Costumer Service Representative
- 16. Quantity Avnet has to buy with the manufacturer
Down
- 1. Parts Package Type
- 3. OPOR
- 4. Customer cannot return the order over $250
- 5. Who is making the purchase? This number begins with 4
- 7. DU
- 8. Address where the customer wants us to send the material to, it may begin with 4 or 5
- 11. SO
- 12. Shortage in a material production or stock