Avnet Glossary

Edit Answers
123456789101112131415
Across
  1. 2. Address where the customer wants us to send the material to, it may begin with 4 or 5
  2. 5. Shortage in a material production or stock
  3. 8. Warehouse Order Sales Alert
  4. 9. resellers
  5. 10. Analysis of component/part failure we send to the supplier/manufacturer to provide a corrective action and mitigate failures
  6. 11. Parts Package Type
  7. 12. Quantity Avnet has to buy with the manufacturer
  8. 14. SO
  9. 15. DU
Down
  1. 1. OPOR
  2. 3. Internal Open Order Report where we can manage on time or late orders to meet the CRD
  3. 4. ATP
  4. 6. Costumer Service Representative
  5. 7. EOL
  6. 10. Who is making the purchase? This number begins with 4
  7. 13. Customer cannot return the order over $250