Reference
Glossary
Plur-e and Business Central terms used in this documentation — warehouse documents, license plates, journals, setup fields, printing and MCP vocabulary.
Quick answer
Short definitions of the Business Central and Plur-e terms that appear across the guides.
| Term | Meaning |
|---|---|
| Admin Center | The Plur-e web console at admincenter.plur-e.com |
| Allow HttpClient Requests | Extension setting that lets Plur-e call external services; required |
| Assigned User ID | Field on warehouse documents that decides who sees them in the app |
| Assisted Setup | Business Central page that hosts the Plur-E Setup wizard |
| Bal. Account | Balancing account of a journal batch (bank or G/L) |
| Batch (journal) | Named set of journal lines; used for payment methods and inventory counts |
| Bin Code | Storage position inside a location |
| Clear Serials | Action that zeroes serial quantities before a count |
| Counting Period | Schedule that decides when an item is counted |
| Format Printer | Printer type selected when registering a printer |
| General Journal Template | Container of journal batches; Plur-e uses one named Payments |
| Get Source Docs | Pulls orders into a warehouse shipment or receipt |
| Grant Consent | Entra ID approval that lets Plur-e call Business Central |
| License Plate (LP) | Label that groups items received or picked together |
| MCP | Model Context Protocol — how Claude calls tools on external systems |
| Number Series | Numbering used for documents created by the app |
| Package | Group of picked items prepared for a carrier |
| Payment Method Code | Business Central code linked to a journal batch |
| Physical Inventory Journal | Journal where counts become ± adjustments |
| Post Shipment | Posts a warehouse shipment and the source order |
| Posted Sales Invoice | Invoice already posted; payable in the app |
| Printer Key | Token that links a registered printer with Plur-e Printer |
| Put-away | Moving received items to their bins |
| Register Pick | Confirms a warehouse pick |
| Salespeople/Purchasers | Business Central list a sales user must belong to |
| Scope (MCP) | read or write capability of a tool |
| Tool (MCP) | A function Claude can call on a Plur-e MCP server |
| UPC | Item barcode |
| Warehouse Pick | Document listing items and bins to collect |
| Warehouse Receipt | Document to receive purchase or transfer lines |
| Warehouse Shipment | Document to ship sales or transfer lines |
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