NERDS ONLY
This is the full name of the MDM team that creates all products and almost all vendors in Integra.
What is Master Data Management?
A department that can provide us with the correct financial dimensions for PR creation, in case we weren't sure of what to use.
What is Finance?
A place in Integra where we can see the products we use in our country procurement.
What is released products list?
Created automatically when a product receipt is posted at a penny value.
What is a NON Capitalized Fixed Asset? (Donor Asset)
Other name for the financial dimensions.
What are D-Codes or Budget Line?
Approvers of PRs in Integra are known by this term.
What is D4 owner?
An attitude that is required to ensure starting projects on time.
What is collaboration / proactive?
In Integra, it is used to ensure that our compliance requirement are fulfilled for every transaction.
What is an attachement?
An action that we do when we want to find our information faster within a table.
What is a filter?
This is the first financial dimension that you fill after you add a line in a PR.
What is Project category(D2)?
In your country, a department responsible for the management of Trade, Cash & PFS vendors.
What is Supply Chain?
Without this, the three-way match of PO and invoice will not pass.
What is product receipt?
A letter in the project category that enable us to identify the lines used for procurement.
What is .i?
Approve, Request Change, Reject, Delegate.
What are workflow options?
In addition to D1 & D5, a financial dimension that we use when creating a Capitalized fixed asset PR.
What is D4?
A field that we erase when we are creating capitalized fixed asset PR from its line details.
What is Project ID / D1?
Something that finance adds to a capitalized assets PR before it is approved.
What is an Asset Group?
Project cycle is Close, Design, Implement, Plan and ...
What is Open / Opening?
IVEHICLES, DITUNDR5K, IEQUIFURNT, DEQUIFURT, ETC...
What are asset groups?
The 1st field that you fill after you add a line to a capitalized assets PR.
What is Procurement Category?
The statuses the PO must be at before you can perform product receipt
What is Confirmed & Open Order?
Breaking operation silos
Integra is a tool
Be ready for the 1st of July
What are our training objectives?
Selected on a purchase order before clicking CONFIM.
What are Order Confirmation Details / Terms and Conditions?
Equipment procured with IRC unrestricted funding with a value of 5000$ and above.
What is Capitalized Fixed Asset?
The last action performed on assets by supply chain and finance.
What is asset disposal?