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Terms for subject Microsoft containing price variance | all forms | exact matches only | in specified order only
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line price variance amountmontant de l'écart sur prix de ligne (The currency amount of the price variance between a vendor invoice line and the corresponding purchase order line, calculated as follows:(Invoice net unit price - Purchase order net unit price) Update invoice quantity)
price variance percentagepourcentage d'écart sur prix (The actual percentage of variance between a purchase order and a vendor invoice, calculated as follows: For positive lines = (Invoice net unit price - Purchase order net unit price)/Purchase order net unit price; for negative lines = (Invoice net unit price - Purchase order net unit price) -1/Purchase order net unit price)
price variance tolerancetolérance d'écart sur prix (The allowable difference in prices between purchase order lines and vendor invoice lines that are used for invoice matching)