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Claritum 1.9 | Claritum 2.0 | |||||||||
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Specification | Form | Quote Ref | Project Ref | |||||||
Bespoke Item | Quote RequestBespoke Item | Quote Request | ||||||||
Rfq | Quote Request | |||||||||
Rfx | Quote Request | |||||||||
Repeat Item | Rate Card | |||||||||
Sales Invoice | Customer Invoice | |||||||||
Purchase Invoice | Supplier Invoice | |||||||||
(Customer) PO | Customer PO | |||||||||
Purchase Order | Supplier PO | |||||||||
Cost Centre | Group | |||||||||
Quote Ref | Project Ref | |||||||||
Job Ref | Order Ref | |||||||||
Group | Team | |||||||||
P&L | Business Unit | |||||||||
Capability | Service | |||||||||
Activity | Service | |||||||||
On Schedule | Schedule | |||||||||
On Budget | Budget | Purchase Invoice | Supplier Invoice | |||||||
Job Ref | Order Ref | Sales Invoice | Customer Invoice | Sales Order | Customer Order | Purchase Order | Supplier PO | Checklist | Workflow | |
Contact | Customer User | |||||||||
Customer Member | Customer User | Job Ref | Project Ref | Repeat Item | Rate Card | Template | Personalised | Personalised Item | Personalised | |
Rfq | Quote Request | Rfx | Quote RequestRevoke (Purchase Order) | Revise (Purchase Order) |