ERP英文常见缩写.docx

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1、ERP英文常见缩写ERP : (Enterprise Resource Planning)企业资源规划 CRM : (Customer Relationship Management)客户关系管理 KM ： (Knowledge Management)知识管理 MRP : (Material Requirement Planning)物料需求规划 MRPII : (Manufacturing Resource Planning) 制造资源计划 SCM : (Supply Chain Management)供应链管理 BOM Bill of Material 资材传票BPR Business P

2、rocess Reengineering 业务程序在设计CE Concurrent Engineering 同时进行工程管理CIM Computer Integrated Manufacturing 计算机加工一体化CRP Capacity Requirement Planning 能力需求计划DSS Decision Support System 协助决裁系统DW/DM Data Warehouse/Data Marketing 数据库/市场EC Electronic Commerce 电子商业EDI Electronic Data Interchange 电子资料交流EDMS Electr

3、onic Document Management System 电子文件管理体系EHS Environment Health & Safety 环境卫生安全EI Enterprise Integration 企业一体化EIS Executive Information System 信息执行体系EMS Electricity Management System 电力管理体系ERP Enterprise Resource Planning 企业资源计划FMS Flexible Manufacturing System 灵活的生产体系 FP Factory Planning 工厂计划GDMS Gl

4、obal Data management System 全球数据管理体系IDB Integrated Data Base 集成数据IMS Intelligent Manufacturing System 可微机控制的生产体系ISP Information Strategic Planning 信息战术计划KBS Knowledge Base System 知识管理体系KMS Knowledge Management System 文化管理体系MES Manufacturing Execution System 生产加工执行体系MIS Management Information System

5、信息管理体系MMS Maintenance Management System 维护管理体系MP Master Planning 主要计划MPS Master Production Schedule 主要生产安排MRP Material Requirement Planning 资材需求计划PDM Product Data Management 生产数据管理PI Process Innovation 工艺改进POP Point of Production 生产管理QFD Quality Functional Deployment 质量功能开发QMS Quality Management Sys

6、tem 质量管理体系RCCP Rough Cut Capacity Planning 粗能力计划SCADA Supervisory Computer And Data Acquisition 计算机管理及数据的获取SCM Supply Chain Management 信息渠道管理SCOR Supply Chain Operations Reference 供应渠道管理SFC Shop Floor Control 车间地面控制SOP Sales & Operations Planning 销售及运行计划SPC Statistical Process Control 统计数据控制SQM Stan

7、dard Quality Management 标准质量管理UMS Utility Management System 应用程序管理VPD Virtual Product Development 实质产品开发BOM : (Bill Of Material)物料清单 DPS:详细生产排程(DPS) 5S : 5S管理ABC : (Activity-Based Costing) 作业制成本制度 ABB : (Activity-Based Budgeting) 实施作业制预算制度 ABM : (Activity-Base Management)作业制成本管理 (Activity-Base Manag

8、ement)APS : (Advanced Planning and Scheduling)先进规画与排程系统 ASP : 应用程序服务供货商ATP : (Available To Promise)可承诺量 AVL : (Approved Vendor List)认可的供货商清单BPR : (Business Process Reengineering)企业流程再造 BSC : (Balanced ScoreCard)平衡记分卡 BTF : (Build To Forecast)计划生产 BTO : (Build To Order)订单生产 CPM : (Critical Path Metho

9、d)要径法 CRP : (Capacity Requirements Planning)产能需求规划 CTO : (Configuration To Order)客制化生产 DBR : (Drum-Buffer-Rope)限制驱导式排程法 DMT : (Design Maturing Testing)成熟度验证DVT : (Design Verification Testing)设计验证DRP : (Distribution Resource Planning)运销资源计划 DSS : (Decision Support System)决策支持系统 EC : (Engineer Change)

10、设计变更工程变更 EC : (Electronic Commerce)电子商务 ECRN : (Engineer Change Request Notice)原件规格更改通知EDI : (Electronic Data Interchange)电子数据交换 EIS : (Executive Information System)主管决策系统 EMC : (Electric Magnetic Capability)电磁相容EOQ : (Economic Order Quantity)基本经济订购量 FAE : (Field Application Engineer)应用工程师FCST : (Fo

11、recast)预估FMS : (Flexible Manufacture System)弹性制造系统 FQC : (Finish or Final Quality Control)成品质量管理 IPQC: (In-Process Quality Control)制程质量管理 IQC : (Incoming Quality Control)进料质量管理 ISO : (International Organization for Standardization)国际标准组织 ISAR: (Initial Sample Approval Request)首批样品认可JIT : (Just In Ti

12、me)实时管理 L4L : (Lot-for-Lot)逐批订购法 LTC : (Least Total Cost)最小总成本法 LUC : (Least Unit Cost)最小单位成本 MES : (Manufacturing Execution System)制造执行系统 MO : (Manufacture Order)制令MPS : (Master Production Schedule)主生产排程 MRO : (Maintenance Repair Operation)请修(购)单NFCF : Notice for Changing Forecast更改预估量的通知OEM : (Ori

13、ginal Equipment Manufacture)委托代工 ODM : (Original Design & Manufacture)委托设计与制造 OLAP :(On-Line Analytical Processing)在线分析处理 OLTP :(On-Line Transaction Processing)在线交易处理 OPT : (Optimized Production Technology)最佳生产技术 OQC : (Out-going Quality Control)出货质量管理 PDCA :(Plan-Do-Check-Action)PDCA管理循环 PDM : (Pro

14、duct Data Management)产品数据管理系统 PERT: (Program Evaluation and Review Technique)计划评核术 PO : (Purchase Order)订单POH : (Product on Hand)预估在手量 PR : Purchase Request采购申请QA : (Quality Assurance)品质保证QC : (Quality Control)质量管理QCC : (Quality Control Circle)品管圈 QE : (Quality Engineering)品质工程RCCP : (Rough Cut Capa

15、city Planning)粗略产能规划 RMA : Returned Material Approval退货验收ROP :(Re-Order Point)再订购点 SFC :(Shop Floor Control)现场控制 SIS :(Strategic Information System)策略信息系统 SO : (Sales Order)订单SOR :(Special Order Request) 特殊订单需求SPC :(Statistic Process Control)统计制程管制TOC : (Theory of Constraints)限制理论 TPM : Total Produc

16、tion Management全面生产管理TQC : (Total Quality Control)全面质量管理 TQM : (Total Quality Management)全面品质管理 WIP :(Work In Process) 在制品 客户 Customer 供应商 Supplier 仓库 Stockroom 库存 Inventory 货品 Product 型号 Part Number 销售 Sell 单据 Bill 成本 Cost 交货期 Delivery Period 采购 Purchase 采购申请 Purchase Requisition 采购报价 Purchase Quot

17、e 采购退货 Purchase Return 采购订单 Purchase Order 回复交期 Purchase Response 销售报价 Sell Quote 销售订单 Sell Order 销售退货 Sell Return 销售备货 Sell Buffer 未完成销售订单 Outstanding Sell Order 出库单 Stock Out 入库单 Stock In 转仓 Stock Transfer 锁定 Product Hold 借货 Product Lend 收款 Collection 付款 Payment 退款 Refundment 发票 Invoice 应收帐 Accoun

18、t Receivable 应付账 Account Payable 应收帐冲销 Account Receivable Write-off 应付账冲销 Account Payable Write-off 冲销 Write-off 应收账款账龄分析表 accounts receivable aging schedule 已转让应收账款 accounts receivable assigned 应收账款收款期 accounts receivable collection period 已贴现应收账款 accounts receivable discounted 应收账款筹资,应收账款融资 accoun

19、ts receivable financing 应收账款管理 accounts receivable management 应收账款周转率,应收账款周转次数 accounts receivable turnover 利润 Profit 会计循环 Accounting Procedure/Cycle 会计信息系统 Accounting information System 账户 Ledger 会计科目 Account 会计分录 Journal entry 原始凭证 Source Document 日记账 Journal 总分类账 General Ledger 明细分类账 Subsidiary L

20、edger 试算平衡 Trial Balance 现金收款日记账 Cash receipt journal 现金付款日记账 Cash disbursements journal 销售日记账 Sales Journal 购货日记账 Purchase Journal 普通日记账 General Journal 分批认定法 Specific identification 加权平均法 Weighted average 先进先出法 First-in, first-out or FIFO 后进先出法 Lost-in, first-out or LIFO 移动平均法 Moving average 上限 Up

21、per limit 下限 Lower limit 订单 Order 在途 On Order 在库 On Hand 审批 Approve 取消审批 Cancel Approved ARI 应收发票 ARC 应收贷项通知单 ARR 应收账款 ARF 应收形式发票 API 应付发票 APC 应付贷项通知单 APP 应付账款 CMB 现金管理之银行对账单 CMC 现金管理之现金日记账 CMA 现金管理之分配 MMS 物料发货 MMR 物料收货 MMI 物料库存 MMM 物料移库 MMP 物料生产 MXI 匹配发票 MXP 匹配采购订单 GLJ 总账日记账 POO 采购订单 SOO 销售订单 PJI 项目投放 POR 采购申购