English | Spanish |
expected purchase order net amount | importe neto previsto del pedido de compra (The anticipated currency amount for a purchase order line, calculated as follows: Purchase order Net unit price Invoice quantity) |
intercompany purchase order | pedido de compra de empresas vinculadas (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 | factura de pedido de compra de empresas vinculadas (A purchase order invoice that is created from an intercompany purchase order and posted to an intercompany account) |
planned purchase order | pedido de compra planificado (An order proposal generated by a master scheduling calculation to fulfill a requirement for a purchased item) |
purchase order | orden de compra (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 | pedido de compra (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 | descuento de pedido de compra (An amount deducted from the total net amount calculation on a purchase order) |
purchase order line net amount | importe neto en línea de pedido de compra (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 | precio unitario neto en pedido de compra (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 | porcentaje de entrega en exceso para el pedido de compra (The percentage by which product receipt quantities are allowed to exceed the purchase order quantity) |
purchase order policy | directiva de pedido de compra (A policy that authorizes parties to modify purchase order terms and to control order processing) |
purchase order underdelivery percentage | porcentaje de entrega incompleta para el pedido de compra (The percentage by which product receipt quantities are allowed to be less than the purchase order quantity) |