| English | German |
| ascending order | aufsteigende Reihenfolge (The arrangement of a sequence of items from lowest to highest, such as from 1 to 10 or from A to Z. The rules for determining ascending order in a particular application can be very complicated: capital letters before lowercase letters, extended ASCII characters in ASCII order, and so on) |
| back order | Rückstand (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) |
| back-order | einen Rückstandsauftrag erstellen (To order an SKU that is currenty sold out, but will be available in the future) |
| back order | Rückstandsauftrag (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) |
| Back-Order Limit | Rückstandsauftragslimit (The value below zero beyond which it is not prudent to take back orders. Back ordering cannot occur beyond this value. This is to restrict overselling and thereby preventing failure to fulfill an order) |
| bank payment order | Überweisungsauftrag (A source document that documents a request for a bank to perform an electronic funds transfer service) |
| BIOS boot order | BIOS-Startreihenfolge (A list of all potential bootable devices listed in booting order. If the boot on the first device on the list does not yield a valid boot sector, the BIOS proceeds with the next device in the list) |
| blanket order | Rahmenauftrag (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) |
| blanket order | Abrufauftrag (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 | auftragsgemäße Herstellung (Pertaining to the process of manufacturing a computer according to a customer`s specification) |
| bulk order | Großauftrag (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 | Bytereihenfolge (The processor memory architecture in which bytes of data (typically, integer values) are stored. The two most common orders are: little endian (least significant byte is placed first) and big endian (most significant byte is placed first)) |
| byte order mark | Bytereihenfolge-Marke (A Unicode character used to indicate that text is encoded in UTF-8, UTF-16 or UTF-32) |
| cluster ordered dither | Farbmischung (In photography, a method of digital halftoning used to create the illusion of smooth gradation between colours) |
| configure-to-order | auftragsgemäße Konfiguration (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 | konsolidierter Auftrag (A source document that documents more than one referenced order) |
| custom order | benutzerdefinierte Reihenfolge (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) |
| drug order | Medikamentenbestellung (A written order for an user of any drug or device issued and signed by a practitioner) |
| expected purchase order net amount | erwarteter Nettobestellwert (The anticipated currency amount for a purchase order line, calculated as follows: Purchase order Net unit price Invoice quantity) |
| firm planned order | fest geplanter Auftrag (An order that is generated to fulfill an item requirement and that cannot be modified as to quantity or time) |
| intercompany purchase order | Intercompany-Bestellung (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 | Intercompany-Rechnung (A purchase order invoice that is created from an intercompany purchase order and posted to an intercompany account) |
| intercompany sales order | Intercompany-Auftrag (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 | Lagerauftrag (A request for items from inventory. Items might be requested by a sales order or by production) |
| job order costing | Auftragskalkulation (A costing method that uses production orders to assign incurred production costs to specific jobs) |
| Line Item Order | Vertragspositionsreihenfolge (The display name of an attribute that specifies the position of an item in the list of contract line items) |
| markup order | Markupreihenfolge (The stacking order of objects in a document that is based upon the order the objects appear in markup, such as XAML) |
| multicurrency order | Bestellung in mehreren Währungen (An online purchase of items that are priced in different currencies) |
| on order | in Auftrag/in Bestellung (Having the status of being ordered but not yet delivered) |
| open order | offener Auftrag/offene Bestellung, Offener Auftrag (An order that has not yet been posted to the ledger) |
| order form object | Bestellformularobjekt (The object that stores state data about the current, and possibly historical, purchases of a particular customer) |
| order header | Verkaufs-/Einkaufskopf (The part of a sales order or purchase order that applies to the entire order) |
| order ID | Auftrags-ID (A number that the system assigns to an order for identification purposes) |
| order line | Verkaufs-/Einkaufszeile (The part of a sales order or purchase order that specifies the detailed information about a requested item) |
| order processing pipeline | Order Processing Pipeline (The software infrastructure that links several components and runs them in sequence) |
| order status code | Bestellstatuscode (A numerical data code that identifies the types of order status used on your Web site. For example, you may create order status codes to define saved orders, deleted orders, or unprocessed orders) |
| ordered set | geordnete Menge (A set of members returned in a specific order) |
| ordered test | Testreihe (A test that contains other tests, which are run in a specific order) |
| original sales order | Originalauftrag (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 | Störungsanzeigebild (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) |
| pass order | Durchlaufreihenfolge (The order of evaluation (from highest to lowest calculation pass number) and calculation (from lowest to highest calculation pass number) for calculated members, custom members, custom rollup formulas, and calculated cells in a multidimensional cube) |
| planned order | Bestellvorschlag (An order generated to fulfill an item requirement) |
| planned production order | geplanter Produktionsauftrag (A source document that documents production requirements generated from a production plan) |
| planned purchase order | geplante Einkaufsbestellung (An order proposal generated by a master scheduling calculation to fulfill a requirement for a purchased item) |
| planned transfer order | geplanter Umlagerungsauftrag (An order proposal generated by a master scheduling calculation to fulfill a requirement for a transferred item) |
| playback order | Wiedergabereihenfolge (A sequence of playback of selected music/videos) |
| pre-order | Vorbestellung (An order for an SKU that is currenty not available for delivery) |
| pre-order | vorbestellen (To order an SKU that is currenty not available for delivery) |
| Pre-Order Limit | Vorbestellungslimit (The value below zero beyond which it is not prudent to take pre-orders. Pre-ordering cannot occur beyond this value. This is to restrict overselling and thereby preventing failure to fulfill) |
| pre-order traversal | Durchlauf vor der Sortierung (The act of recursively traversing a non-empty binary tree by visiting the root node first, then the left subtree, then the right subtree) |
| production order | Fertigungsauftrag (A source document that documents the requirements for producing items to meet a demand) |
| production order | Produktionsauftrag (A source document that documents the requirements for producing items to meet a demand) |
| production order line | Produktionsauftragsposition (The part of a production order that specifies detailed information about the components included in the order) |
| production order line | Fertigungsauftragszeile (The part of a production order that specifies the parent item to be produced) |
| purchase order | Einkaufsbestellung (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 | Bestellung (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 | Rabatt für Bestellung (An amount deducted from the total net amount calculation on a purchase order) |
| purchase order line net amount | Nettobetrag für Bestellposition (The expected currency amount for a purchase order line, calculated as follows: Purchase order quantity (Unit price/Price unit) - Trade agreement discount + Purchase miscellaneous charge) |
| purchase order net unit price | Nettostückpreis für Bestellung (The expected currency amount per unit that is represented by the purchase order, calculated as follows: Purchase order line net amount / Quantity on the purchase order) |
| purchase order overdelivery percentage | zulässige Überlieferung für die Bestellung in Prozent (The percentage by which product receipt quantities are allowed to exceed the purchase order quantity) |
| purchase order policy | Bestellungsrichtlinie (A policy that authorizes parties to modify purchase order terms and to control order processing) |
| purchase order underdelivery percentage | zulässige Unterlieferung für die Bestellung in Prozent (The percentage by which product receipt quantities are allowed to be less than the purchase order quantity) |
| quarantine order | Quarantäne-Auftrag (A request to move items to or from quarantine) |
| quarantine order | Quarantäneauftrag (A request to move items to or from quarantine) |
| reading order | Leserichtung (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 | freigegebener Auftrag (An order that has been authorized for production) |
| Right-to-Left Reading Order | Leserichtung von rechts nach links (The item on the right-click menu in a conversation that changes the Communicator user interface so it supports a right-to-left language) |
| rough order-of-magnitude estimate | Größenordnungsschätzung (An estimate done without detailed costing, or based on initial or incomplete data. It estimates the general size and scope of a project) |
| sales order | Verkaufsauftrag (A source document that documents the offer to sell products or the acceptance of an offer to buy products in exchange for payment) |
| sales order | Auftrag (An agreement between two parties for the sale of goods or services) |
| sales order discount | Auftragsrabatt (An amount deducted from the total net amount calculation on a sales order) |
| sales order line | Bestellposition/Auftragsposition (The part of a sales order that specifies the detailed information about a requested item) |
| sales order line | Verkaufsauftragszeile (The part of a sales order that specifies the detailed information about a requested item) |
| sales order line | Auftragsposition (The part of a sales order that specifies the detailed information about a requested item) |
| sales order policy | Auftragsrichtlinie (A policy that authorizes parties to modify sales order terms and to control order processing and payment processes) |
| service order | Serviceauftrag (A request for a single service visit by one or more service technicians) |
| service order line | Serviceauftragszeile (The part of a service order that specifies detailed information about the requested service) |
| service order line | Serviceauftragsposition (The part of a service order that specifies detailed information about the requested service) |
| solve order | Lösungsreihenfolge (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 | Sortierreihenfolge (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) |
| sorting order | Sortierreihenfolge (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) |
| stack order | Stapelreihenfolge (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) |
| stacking order | Stapelreihenfolge (The order in which shapes overlap other shapes on the page and the order in which shapes are selected) |
| tab order | Aktivierreihenfolge (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 | Umlagerungsauftrag (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 | Umlagerungsauftragszeile (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 | Umlagerungsauftragsposition (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-Reihenfolge (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) |
