The table below lists the terminology differences between Claritum version 1.9 and the new Claritum.
20SpecificationForm RefProject Ref | Bespoke Item | Quote Request | Request |
Rfq | Quote Request |
Rfx | Quote Request |
Repeat Item | Rate Card |
Sales Invoice | Customer Invoice |
Purchase Invoice | Supplier Invoice |
(Customer) PO | Sales Order |
Purchase Order | Supplier PO |
Cost Centre | Group |
Job Ref | Project 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 OrderSupplier 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) |
Grid View | Project Summary |