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Table Of Contents

About This Guide
Other MFG/PRO Documentation
Online Help
QAD Web Site
Conventions
Introduction
Entity Relationship Diagrams
Relationship Examples
How to Use the Diagrams
About Table Names
Accounts Payable I
Accounts Payable II
Accounts Receivable I
Accounts Receivable II
Addresses
Cash Management
Configured Messages
Container and Line Charges I
Container and Line Charges II
Container and Line Charges III
Cost Management I
Cost Management II
Customer Consignment I
Customer Consignment II
Customer Scheduled Orders
Customer Sequenced Schedules
Customers I
Customers II
Customers III
DRP I
DRP II
EMT – Primary Business Unit
EMT – Secondary Business Unit
Fixed Assets III
Flow Scheduling
Forecasting/Planning
Freight Charges I
Freight Charges II
General Ledger Daybooks
General Ledger Master I
General Ledger Master II
General Ledger Transactions
Global Requisition System
GTM Master Data
GTM Transactions
Inventory I
Inventory II
Invoice History I
Invoice History II
Item Routing I
Site Item Routing
Item Routing II
Item Specification
Kanban Sizing and Transactions
MRP I
MRP II
Multicurrency I
Multicurrency II
Number Range Management
Operations Planning I
Operations Planning II
Pricing
PRM – Invoicing
PRM – Material Orders
PRM – Project Activity Orders
PRM – Project Header
PRM – Project Structure
Product Change Control II
Product Line I
Product Line II
Product Structure
Purchasing I
Purchasing II
Purchasing III
Quality Management
Quality Orders
Release Management
Repetitive Schedule
Resource Plan
Routing Standards
Sales Analysis
Sales Orders I
Sales Orders II
Sales Orders III
Sales Quotations I
Sales Quotations II
Salesperson I
Salesperson II
Self-Billing
Shipment Performance I
Shipment Performance II
Shipment Performance III
Shipping I
Shipping II
SSM – Call Activity Recording
SSM – Call Invoice Recording
SSM – Call Tracking I
SSM – Call Tracking II
SSM – Call Tracking III
SSM – Call Tracking IV
SSM – Coverage Limits I
SSM – Coverage Limits II
SSM – Engineers I
SSM – Engineers II
SSM – Installed Base
SSM – RMA I
SSM – RMA II
SSM – Service Contracts I
SSM – Service Contracts II
SSM – Service Contracts III
Supplier Consignment I
Supplier Consignment II
Supplier Performance I
Supplier Performance II
Supplier Shipping Schedules
Vendors (Suppliers)
WIP Lot Trace I
WIP Lot Trace II
Work Orders
MFG/PRO Cross-Reference
European Accounting Table Relationships
Bank Account Formats
Correction Invoicing
Daybooks
General Ledger Matching
General Ledger Numbering
Intrastat
Shipping
Source GL Description
Suspended Tax
Unapplied Payments
VAT Registers I
Vat Registers II
Withholding Tax
European Accounting Cross-Reference
Index
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Entity Diagrams

Entity Diagrams

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