Standard Menu Options

When the MAC-PAC software is shipped, default menus are created for each module. These default menus are documented in the Screens section of the corresponding user manual. Each of the menu options has a default mnemonic. The default mnemonics are also documented in the application user manuals. The following standards were used to create these default mnemonics:

· Typically, each word in the option description corresponds to a 2- or 3-character abbreviation. For example, customer is abbreviated CUS; workcenter is WC. A list of these abbreviations is provided below.

· The word Master is not used in the mnemonic. For example, the mnemonic for Customer Master Maintenance is simply CUSMNT.

· Each option on each menu must have a unique mnemonic. However, several options appear on multiple menus in the default menu structure. In these cases, a module identifier was added to the beginning of the mnemonic. For example, Customer Master Maintenance is CUSMNT on the Accounts Receivable Menu (since Customer Master Maintenance is an AR program). However, this option also appears on the Order Processing menu. The mnemonic for the OP menu is OPCUSMNT.

Abbreviations used in Mnemonics.

ABC	ABC CLASS
ACC	ACCOUNT/ACCOUNTING
ACT	ACTIVITY
ADJ	ADJUSTMENT
ADM	ADMINISTRATION
ALC	ALLOCATION
ANL	ANALYSIS
AP	ACCOUNTS PAYABLE
AR	ACCOUNTS RECEIVABLE
ASN	ASSIGNMENT
ASY	ASYNCHRONOUS
AT	AUDIT TRAIL
ATP	AVAILABLE TO PROMISE
AUD	AUDIT
AUT	AUTOMATIC
AVL	AVAILABILITY
BAL	BALANCE
BAT	BATCH
BC	BAR CODING (ELECTRONIC DATA COLLECTION)
BD	BILL OF DOCUMENTS
BIL	BILLING
BKO	BACKORDER
BLK	BLANKET ORDER
BNK	BANK
BOD	BILL OF DOCUMENTS
BOM	BILL OF MATERIAL
BON	BON CARD
BOR	BILL OF RULES
BND	BUNDLE
BT	BILL-TO
BUD	BUDGET
BUY	BUYER
BYP	BYPRODUCT
CAL	CALENDAR
CAP	CAPACITY
CB	CONBON
CC	CYCLE COUNT
CCR	CROSS-CURRENCY
CDE	CODE
CFG	CONFIGURATION
CHG	CHANGE
CHR	CHARGE
CLA	CLASS
CLR	CLEAR
CLS	CLOSE/CLASSIFICATION
CMT	COMMENT
CMP	COMPARISON/COMPONENT COMPOSITION
CNF	CONFIRMATION
CNT	CONTAINER
CNV	CONVERSION
CON	CONSOLIDATION
COR	CORPORATE
CP	CAPACITY PLANNING
CPY	COPY
CR	CARRIER
CRD	CARD/CREDIT
CRW	CREW
CSH	CASH
CST	COST
CTL	CONTROL
CTR	CENTER/CONTRACT
CUM	CUMULATIVE
CUR	CURRENCY
CUS	CUSTOMER
DAT	DATA
DB	DATA BASE
DDP	DEDUCT POINT
DE	DESIGN ENGINEERING
DEF	DEFINITION
DES	DESELECTION
DET	DETAIL
DFT	DRAFT
DIS	DISBURSEMENT/DISTRIBUTION
DLY	DAILY
DM	DRAFT MANAGEMENT
DOC	DOCUMENT
DPT	DEPARTMENT
DSP	DISPLAY/DISPATCH
DTL	DETAIL
DUN	DUNNING
EC	EXPERT CONFIGURATOR
ED	ELECTRONIC DATA INTERCHANGE
EDC	ELECTRONIC DATA COLLECTION
EFF	EFFECTIVE
EMP	EMPLOYEE
ENG	ENGINEERING
ENT	ENTRY
EOP	END-OF-PERIOD
ERR	ERROR
EXC	EXCEPTION
EXP	EXPLOSION/EXPECTED/EXPENSE
EXT	EXTENDED
FCT	FORECAST
FIN	FINANCIAL
FLW	FLOW
FRF	FREE FORM
FRM	FIRM/FORMS
GEN	GENERATION
HDR	HEADER
HIS	HISTORY
HRS	HOURS
IC	INVENTORY CONTROL/INTERCOMPANY
IND	INDIRECT
INQ	INQUIRY
INT	INTERFACE/INITIALIZE
INV	INVENTORY
ISS	ISSUE
ITM	ITEM
IVC	INVOICE
IVR	ITEM/VENDOR RELATIONSHIP
JA	JOB ACCOUNTING (COSTING)
JC	JOB CONTROL
JIT	JUST IN TIME
JOB	JOB
JRN	JOURNAL
JT	JUST IN TIME
KF	KEY FACILITY
LAB	LABOR
LBL	LABEL
LDT	LEADTIME
LOC	LOCATION
LOD	LOAD
LOT	LOT/LOT CONTROL
LR	LABOR REQUIREMENTS
LST	LIST
LVL	LEVEL
MAN	MANUAL
MAS	MASS
MAT	MATERIAL
MC	MATERIAL CONTROL
MCH	MACHINE
ME	MANUFACTURING ENGINEERING
MEM	MEMO
MFG	MANUFACTURING
MGT	MANAGEMENT
MLC	MULTI-CUSTOMER
MLT	MULTI-LINE
MLV	MULTI-LEVEL
MNT	MAINTENANCE
MO	MANUFACTURING ORDER
MOV	MOVEMENT
MP	MATERIAL PLANNING
MS	MASTER SCHEDULING
MSC	MISCELLANEOUS
MSG	MESSAGE
MSK	MASK
MTH	MONTHLY
MTX	MATRIX
OFC	OFFICE
OI	OPEN ITEM
OP	ORDER PROCESSING
ORD	ORDER
OUT	OUTSIDE PROCESSING
OUTQ	OUTQUEUE
PARM	PARM
PC	PRODUCT COSTING/PERSONAL COMPUTER
PCK	PICKER
PD	PROJECTED DEMAND
PDC	PRODUCT CLASS
PLA	PLANNING ACTION
PLN	PLANNED
PLT	PLANT
PNT	PRINT
PO	PURCHASING/PURCHASE ORDER
POQ	PURCHASE ORDER QUOTE
POU	POINT OF USE
PPC	PART PRODUCTION CENTER RELATIONSHIP
PPV	PURCHASE PRICE VARIANCE
PRC	PRICE
PRD	PRODUCTION, PERIOD
PRF	PERFORMANCE
PRG	PURGE
PRJ	PROJECTED/PROJECT
PRO	PROFILE
PRT	PART
PS	PRODUCT STRUCTURE
PSB	POSTBILLING
PST	POST
PTD	PERIOD-TO-DATE
PWK	PAPERWORK
PYR	PRIOR YEAR
QLY	QUALITY
QO	QUOTE ORDER
QTY	QUANTITY
RCT	RECEIPT
RCV	RECOVERY
REC	RECORDING
REG	REGISTER
REQ	REQUEST/REQUISITION/REQUIREMENT
RES	RESOURCE/RESPONSIBILITY
REV	REVIEW/REVISION/REVALUATION
RF	REFERENCE FILE
RGZ	REORGANIZE
RIP	RECEIPTS IN PROCESS
RLS	RELEASE
RMA	RETURN MERCHANDISE AUTHORIZATION
ROL	ROLLOVER
RP	REQUIREMENTS PLANNING
RPR	REPRINT
RPT	REPORT/REPORTING
RR	REQUIREMENTS REVIEW
RS	RECURRING/STANDING
RTE	RATE
RTG	ROUTING
RTN	RETURN
RUL	RULE
SA	SALES ANALYSIS
SBM	SUBMITTED
SCH	SCHEDULE
SCR	SCRAP
SEL	SELECTION
SF	SHOP FLOOR
SHP	SHOP/SHIPPING
SHT	SHORTAGE/SHEET
SIM	SIMULATION
SLS	SALES
SNG	SINGLE LEVEL
SERNUM	SERIAL NUMBER
SO	SALES ORDER
SOS	SALES ORDER STATUS
SPC	SPECIFICATION
ST	SHIP-TO
STD	STANDING
STK	STOCK
STM	STATEMENT
STR	STRUCTURE/START
STS	STATUS/STATISTICS
SUB	SUBSYSTEM
SUM	SUMMARY/SUMMARIZED
SYS	SYSTEM
TAB	TABLE
TAP	TAPE
TC	TRANSFER CONTROL
TEM	TEMPLATE
TKT	TICKET
TFR	TRANSFER
TIM	TIME
TMS	TENTATIVE MASTER SCHEDULE
TO	TRANSFER ORDER
TOL	TOOL
TPA	TIME PHASED PART AVAILABILITY
TRC	TRACE
TRN	TRANSACTION/TRANSLATION
TXT	TEXT
TYP	TYPE
UMU	UNPLANNED MATERIAL USAGE
UPD	UPDATE
USG	USAGE
VAL	VALUATION
VAT	VAT
VD	VOID
VER	VERIFY
VND	VENDOR
WB	WAREHOUSE BALANCE
WC	WORKCENTER
WHR	WHERE USED
WHS	WAREHOUSE
WKY	WEEKLY
WRK	WORK