| English | Danish |
| back order | restordre (An unfilled customer order or commitment. A back order is an immediate (or past due) demand against an item whose inventory is insufficient to satisfy the demand) |
| bank payment order | bankoverførselsordre (A source document that documents a request for a bank to perform an electronic funds transfer service) |
| blanket order | rammeordre (A purchase order with a specific supplier that covers a period of time rather than specific line items. A blanket order can be used to obtain recurring, short-term releases of goods or materials) |
| build-to-order | fremstillet efter ordre (Pertaining to the process of manufacturing a computer according to a customer`s specification) |
| bulk order | masseordre (An order for a large quantity of products or services. The minimum quantity that qualifies as a bulk order is set by individual companies) |
| byte order mark | byterækkefølgemærke (A Unicode character used to indicate that text is encoded in UTF-8, UTF-16 or UTF-32) |
| configure-to-order | konfigurer efter ordre (Pertaining to the process of manufacturing a computer according to a customer`s specification by customizing a pre-existing image of a master installation) |
| consolidated order | konsolideret ordre (A source document that documents more than one referenced order) |
| custom order | brugerdefineret rækkefølge (User-defined sort order. For example, you could define a custom sort order to display values in the EmployeeTitle column on the basis of the title's seniority) |
| expected purchase order net amount | forventet indkøbsordrenettobeløb (The anticipated currency amount for a purchase order line, calculated as follows: Purchase order Net unit price Invoice quantity) |
| firm planned order | fast planlagt ordre (An order that is generated to fulfill an item requirement and that cannot be modified as to quantity or time) |
| intercompany purchase order | intern indkøbsordre (A purchase order that one legal entity generates from a sales order sent by another legal entity that is part of the same organization that consolidates the accounts of both legal entities) |
| intercompany purchase order invoice | intern indkøbsordrefaktura (A purchase order invoice that is created from an intercompany purchase order and posted to an intercompany account) |
| intercompany sales order | intern salgsordre (A sales order that one legal entity places with another legal entity that is part of the same organization that consolidates the accounts of both legal entities) |
| inventory order | lagerordre (A request for items from inventory. Items might be requested by a sales order or by production) |
| job order costing | efterkalkulering af jobordre (A costing method that uses production orders to assign incurred production costs to specific jobs) |
| Line Item Order | Rækkefølge af linjeelementer (The display name of an attribute that specifies the position of an item in the list of contract line items) |
| on order | i bestilling (Having the status of being ordered but not yet delivered) |
| open order | åben ordre (An order that has not yet been posted to the ledger) |
| order discount | ordrerabat (A fixed amount or percentage deducted that applies to an order total) |
| order entry | ordreindtastning (A method of capturing sales orders and purchase orders using a software application) |
| order header | ordrehoved (The part of a sales order or purchase order that applies to the entire order) |
| order ID | ordre-id (A number that the system assigns to an order for identification purposes) |
| order line | ordrelinje (The part of a sales order or purchase order that specifies the detailed information about a requested item) |
| original sales order | oprindelig salgsordre (A normal sales order that is created in an intercompany company for an external customer and that automatically generates intercompany orders) |
| out-of-order screen | skærmbilledet I uorden (The screen that covers the entire device, computer, or Surface unit screen when they are out of order. This screen might appear when the current application fails and stops responding or when an administrator remotely logs on the unit for maintenance. When this screen appears, users see a sequence of images and text that indicates that the system is not currently working) |
| planned order | ordreforslag (An order generated to fulfill an item requirement) |
| planned production order | produktionsordreforslag (A source document that documents production requirements generated from a production plan) |
| planned purchase order | indkøbsordreforslag (An order proposal generated by a master scheduling calculation to fulfill a requirement for a purchased item) |
| planned transfer order | flytteordreforslag (An order proposal generated by a master scheduling calculation to fulfill a requirement for a transferred item) |
| playback order | afspilningsrækkefølge (A sequence of playback of selected music/videos) |
| production order | produktionsordre (A source document that documents the requirements for producing items to meet a demand) |
| production order line | produktionsstykliste (The part of a production order that specifies detailed information about the components included in the order) |
| production order line | produktionsordrelinje (The part of a production order that specifies the parent item to be produced) |
| purchase order | indkøbsordre (A source document that documents the offer to buy products or the acceptance of an offer to sell products in exchange for payment) |
| purchase order | købsordre (A source document that documents the offer to buy products or the acceptance of an offer to sell products in exchange for payment) |
| purchase order discount | indkøbsordrerabat (An amount deducted from the total net amount calculation on a purchase order) |
| purchase order overdelivery percentage | tilladt overleveringsprocent (The percentage by which product receipt quantities are allowed to exceed the purchase order quantity) |
| purchase order policy | politik for oprettelse af indkøbsordre (A policy that authorizes parties to modify purchase order terms and to control order processing) |
| purchase order underdelivery percentage | tilladt underleveringsprocent (The percentage by which product receipt quantities are allowed to be less than the purchase order quantity) |
| quarantine order | karantæneordre (A request to move items to or from quarantine) |
| reading order | læseretning (The visual order in which characters, words, and groups of words are displayed. English and most other European languages are displayed in left-to-right order and Hebrew, Arabic, Persian, and Urdu are displayed in right-to-left order) |
| released order | frigivet ordre (An order that has been authorized for production) |
| Right-to-Left Reading Order | Højre mod venstre-læseretning (The item on the right-click menu in a conversation that changes the Communicator user interface so it supports a right-to-left language) |
| sales order | salgsordre (An agreement between two parties for the sale of goods or services) |
| sales order discount | salgsordrerabat (An amount deducted from the total net amount calculation on a sales order) |
| sales order line | salgsordrelinje (The part of a sales order that specifies the detailed information about a requested item) |
| sales order policy | politik for salgstilbud (A policy that authorizes parties to modify sales order terms and to control order processing and payment processes) |
| service order | serviceordre (A request for a single service visit by one or more service technicians) |
| service order line | serviceordrelinje (The part of a service order that specifies detailed information about the requested service) |
| solve order | løsningsrækkefølge (The order of evaluation (from highest to lowest solve order) and calculation (from lowest to highest solve order) for calculated members, custom members, custom rollup formulas, and calculated cells in a single calculation pass of a multidimensional cube) |
| sort order | sorteringsrækkefølge (A way to arrange data based on value or data type. You can sort data alphabetically, numerically, or by date. Sort orders use an ascending (1 to 9, A to Z) or descending (9 to 1, Z to A) order) |
| stacking order | stablingsrækkefølge (The order in which shapes overlap other shapes on the page and the order in which shapes are selected) |
| tab order | tabulatorrækkefølge (The order in which the TAB key moves the input focus from one control to the next within a dialog box. Usually, the tab order proceeds from left to right in a dialog box, and from top to bottom in a radio group) |
| transfer order | overflytningsordre (A request to move items between warehouses. A transfer order keeps track of the items shipped out of one warehouse and received into another warehouse) |
| transfer order | flytteordre (A request to move items between warehouses. A transfer order keeps track of the items shipped out of one warehouse and received into another warehouse) |
| transfer order line | overflytningsordrelinje (The part of a transfer order that specifies detailed information about a request to transfer a specific item to a different warehouse) |
| transfer order line | flytteforslagslinje (The part of a transfer order that specifies detailed information about a request to transfer a specific item to a different warehouse) |
| z-order | z-rækkefølge (The order in which objects are placed in a layer. An object higher in the stack will cover up (appear on top of) one lower in the stack) |
