Microsoft Terminology — page 5744

• procurement catalog
• Marketplace
• prospective vendor
• purchase request
• requester
• shopping cart
• vendor catalog
• base table
• best practice rule
• child table
• ecosphere
• knowledge article
• participant
• party
• policy
• rule
• technosphere
• ISO 14000
• data event
• dereference
• derived table
• downcast
• foreign key
• interop
• vendor invoice
• Response Group
• image pyramid
• motion search
• natural key
• parent table
• Enhanced Windows Metafile
• EWM
• inbound port
• layout path
• primary key
• composition
• outbound port
• composition
• upcast
• service group
• collection
• keyhole navigator
• photomosaic
• hotspot
• valid time state table
• X++
• stock
• segregation of duties
• proxy
• activity
• application time
• structured reference
• ad
• Lync Server Management Shell
• object permission
• transaction data
• security model
• role
• responsibility
• register
• record
• record
• organization model
• job function
• job description
• job
• process
• activity
• task
• step
• MorphX
• MorphX report
• MorphX Type Hierarchy Browser
• dataset parameter
• dynamic filter
• Report Data Provider-based report
• Sweep
• Microsoft SQL Server 2008 Express
• internal release
• E9-1-1
• Enhanced 9-1-1
• Group Expansion service
• Location Information service
• personal note
• restoration of service
• enterprise user
• staged data
• staging table
• support team
• technical support
• non-recoverable sales tax
• purchase agreement
• recoverable sales tax
• sales agreement
• sweep
• Constraint-based configuration
• Dimension-based configuration
• distinct product
• International System of Units
• SI
• product dimension
• product master
• product variant
• operations resource
• Rule-based configuration
• storage dimension
• system language
• system of units
• tracking dimension
• U.S. Customary System
• unit class
• variant configuration technology
• budget control dimension
• budget control rule
• budget cycle time span
• non-negotiable instrument
• non-negotiable check
• applicant
• application
• application basket
• employee
• recruitment project
• worker
• workflow decision element
• workflow escalation action
• escalation path
• line item workflow
• line item workflow work item
• queue workflow work item
• workflow element
• workflow execution account
• workflow history
• workflow host
• workflow instance
• workflow list form
• workflow participant
• workflow runtime
• workflow tracking data
• workflow type
• work item queue
• business event
• accounting event
• event
• programming event
• economic event
• category
• commitment accounting
• commodity code hierarchy
• document management system
• procurement category hierarchy
• unsolicited vendor
• work item queue assignment expression
• answer file
• business unit
• duty
• operating unit
• organization
• organization hierarchy
• permission
• permission set
• privilege
• product attribute
• billing classification
• address verification service
• AVS
• aging period
• customer invoice
• matching policy
• three-way matching policy
• two-way matching policy
• page
• endpoint mapper
• intercompany vendor invoice
• budget group
• port
• confirmation of receipt policy
• delivery schedule
• quantity variance
• query-based report
• approved vendor
• social update
• prospect
• scope of organization control
• policy rule
• carry-forward budget
• reinstate charge
• waive charge
• write off
• account rule
• activity occurrence
• account structure
• job
• accounting currency
• accounting distribution
• default form
• backflush costing
• accounting entity
• centralized processing
• capable to promise
• CTP
• dependent
• circulating card
• dependent party
• Code 39
• hard fault
• hard page fault
• soft fault
• soft page fault
• destination company account
• product component
• accounting distribution line
• financial dimension
• financial dimension value
• financial dimension value constraint
• fully qualified account number
• intercompany economic transaction
• ledger account
• main account
• main account category
• occupational illness
• occupational injury
• partially qualified account number
• posting layer
• reporting currency
• source company account
• statistical account
• account entry
• subledger journal account entry
• subledger journal entry
• system-defined financial dimension type
• user-defined financial dimension type
• fixed-price project estimate
• project
• project funding rule
• hard booking
• project budget revision
• soft booking
• exchange rate type
• Universal Business Language
• UBL
• policy processing sequence
• ad hoc report
• automated task
• default report
• cycle time
• demand during lead time
• work cell
• value stream
• demand forecast
• takt time