TAG (The Avnet Glossary)

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