Help Center
A central hub for all Cetec ERP support resources, including documentation, how-to guides, flow charts, FAQs, glossaries, and white papers.Getting Started Guide
Self-Implementation Guide
UniversitERP
How-tos
How-To Guides
Docs
Documentation
FAQs
FAQs
Terms
Glossary Terms
A/P (ACCOUNTS PAYABLE)
Accounts payable represents money owed by a business to its suppliers.EOQ (Economic Order Quantity)
EOQ is the order quantity that minimizes total inventory holding costs and ordering costs.NOSI (Shipment Number)
In Cetec ERP, an order’s NOSI number refers to its unique shipment number. Every time an order is invoiced and a full or partial shipment of one or more order lines is required,- a NOSI number is generated to reference the sequence in which product was shipped for that order.ABC Code
ABC Code is a classification attribute that may be applied to any part in your inventory files. Maintaining ABC Codes lets you segment, classify, and report on your inventory based on items importance to your business. There are no fixed criteria for each class, and Cetec ERP lets you configure exact classification requirements of ABC codes based on your company needs. Example of ABC class are:Flow Charts
Flow Charts
White Paper
All White Papers