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Terms for subject Microsoft containing factura de | all forms | exact matches only | in specified order only
| Spanish | English |
| conciliación triple de facturas de proveedores | accounts payable three-way invoice matching (A practice of matching vendor invoice prices and product quantities to purchase orders and product receipts) |
| desviación del precio de la factura | invoice price variance (The difference between the price on a packing slip and the invoice line price. The invoice price variance is determined when purchase invoices are compared to purchase receipts) |
| factura de cliente | customer invoice (A source document that documents a customer payment request. When a payment is received, it can be matched to the invoice) |
| factura de cliente de empresa vinculada | intercompany customer invoice (A customer invoice that documents a customer payment request from one legal entity to another legal entity that is part of the same organization that consolidates the accounts of both legal entities) |
| factura de pedido de compra de empresas vinculadas | intercompany purchase order invoice (A purchase order invoice that is created from an intercompany purchase order and posted to an intercompany account) |
| factura de proveedor | vendor invoice (A source document that documents a vendor payment request. A vendor invoice can refer to one or more purchase orders. When the vendor invoice is authorized, a payment can be made to the vendor) |
| factura de proveedor de empresas vinculadas | intercompany vendor invoice (A vendor invoice that documents a vendor payment request from one legal entity to another legal entity that is part of the same organization that consolidates the accounts of both legal entities) |
| factura de ventas de empresas vinculadas | intercompany sales invoice (A sales invoice that is created from an intercompany sales order and posted to an intercompany account) |
| importe neto en línea de factura | invoice line net amount (The actual currency amount that is represented by an invoice line, calculated as follows: Purchase order quantity (Unit price/Price unit) - Trade agreement discount + Item miscellaneous charge) |
| producto de la factura | invoice product (A line item in an invoice containing detailed billing information) |
| registro de facturas | invoice register (A journal in which vendor invoices are entered as they arrive) |