Terminology ( differences between 1.9 and 2)

Claritum 1.9	Claritum 2.0
Specification	Form

Bespoke 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
Checklist	Workflow
Contact	Customer User
Customer Member	Customer User
Revoke (Purchase Order)	Revise (Purchase Order)