Abbreviations used in SI+

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Abbreviations

Description

General Ledger


CPJ

Cash Journal (Payment)

CRJ

Cash Journal (Deposit)

AJ

Adjustment Journal

CU

Cash Up

EFT

Electronic Fund Transfer (Debit Order)

BMD

Transaction that originated from the Bank Manager module

Customer (Debtor)


CJ

Customer Journal (Journals as well as Direct Payments)

CP

Cash Payment via Receipts

Supplier


SJ

Supplier Journal

SPAY

Supplier Payments

Invoice


INV

Invoice

CRN

Credit Note

Stock (Inventory)


GRN

Goods Received Note

RTS

Return To Supplier

SADJ

Stock Adjustment

STAKE

Stock Adjustment via the Stock Take module

STO

Stock movements between warehouses (Stock Transfer Order)