RAAS Documentation
SETTINGS
- ACCOUNT CODE LIST and ACCOUNT CODE SEGMENT LIST
- AIRCRAFT INFORMATION
- AIRPORT INFORMATION
- BASE INFORMATION
- CARRIER LIST
- COMPANY SETTINGS
- COPY AN ASSEMBLY
- CURRENCY LIST
- EMPLOYEE INFORMATION
- EXPENSE CENTER
- HARMONIZATION CODES
- INVENTORY CLASSIFICATION
- INVENTORY TYPES
- ITEM CLASS CATEGORIES AND ITEM CLASS
- JOB CARD GROUPS
- JOB PRIORITY LIST
- LABOUR CATEGORIES
- LICENSE ACTIVITY / USER ACTIVITY
- ORDER / RFQ QUICK NOTES
- ORDER APPROVAL ROUTING RULES
- ORDER RECEIPT REPORT EMAIL
- ORIGINATORS LIST
- PAYMENT TERMS LIST
- PLANNING CATEGORIES
- PROBLEMS LIST
- SERVICEABILITY STATUS
- STAMPS
- TRADES LIST
- UNITS OF ISSUE
- USER ACCOUNTS
- USER GROUPS
- VENDOR / CUSTOMER LIST
- VENDOR FINDINGS
- ZERO VALUE RECEIPT REASON LIST