eConnect 7

000. Home for Tasks in Work Center
005. Switch Among Different Vendor Codes (Special Role)
008. Update Vendor Contact (Special Role)
010. VMR - Vendor Master Registry
015. SMR – Subcontractor Master Registry
020. GBMA - Global MA
030. TS – Tooling System
040. PDM - Packaging Dimension Management
060. CCIC Internal (Customs Classification Item Content)
061. CCIC Vendor (Customs Classification Item Content)
070. PQS – Product Quotation System
090. PP – Prepress System
110. SAS - Sample Automation System
120. DAS – Development Expense Automation System
250. VDX – Vendor Data Exchange
310. RFQ - Request for Quote
320. PO - Purchase Order
340. VIC - Vendor Induced Change
350. PA - Production Authorization
360. PA GR - Production Authorization Goods Receipt
370. PAVIC - Vendor Induced PA Change
450. QCINSP - QC Inspection
510. SM - Shipmark
540. WMSIP - WM Self-Inspection
610. SI - Shipping Instruction
630. EBES - eBooking and eShipAdv
640. Sea Waybill
710. MRO Procurement
730. SSR - Send Sample Requisition
740. DASH - Order Lead Time (OLT) Management
750. GMR&SS - Goods Movement & Strategic Sourcing Report
900. Microsoft Account Registration Guide
910. Microsoft Password Reset
920. Set up your Microsoft 365 sign-in for multi-factor authentication - Microsoft Support


018. EHS - Report Environment, Health and Safety Incident
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