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| Italian | English |
| catalogo fornitore | vendor catalog (A listing of product offerings that are available for purchase from a vendor) |
| criteri ordine fornitore | purchase order policy (A policy that authorizes parties to modify purchase order terms and to control order processing) |
| fattura fornitore | 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) |
| fattura fornitore interaziendale | 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) |
| fornitore approvato | approved vendor (A vendor that is authorized to supply products to one or more legal entities) |
| fornitore di hardware indipendente | independent hardware vendor (A company that manufactures hardware devices and the associated device drivers) |
| fornitore di servizi di accesso a terze parti | clearing house (An Office Communications Server deployment that is configured to relay traffic between different customer domains) |
| fornitore di software indipendente | independent software vendor (A third-party software developer; an individual or an organization that independently creates computer software) |
| fornitore interaziendale | intercompany vendor (A legal entity that assumes the role of a vendor that is authorized to supply products to one or more legal entities that are part of the same organization that consolidates the accounts of all of the legal entities) |
| fornitore non autorizzato | disallowed vendor (A vendor that is not authorized to supply products to one or more legal entities) |
| fornitore non sollecitato | unsolicited vendor (A vendor that applies to supply products to one or more legal entities without responding to a formal or informal request) |
| fornitore potenziale | prospective vendor (A vendor whose abilities or capabilities to supply products to one or more legal entities are under review before being granted an approved vendor status) |
| gruppo di controllo tolleranza prezzi fornitore | vendor price tolerance group (A group that can be assigned to vendors and that controls the allowable price variance percentage for invoice matching) |
| importo netto per riga ordine fornitore | purchase order line net amount (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) |
| importo netto previsto per l'ordine fornitore | expected purchase order net amount (The anticipated currency amount for a purchase order line, calculated as follows: Purchase order Net unit price Invoice quantity) |
| ordine fornitore | purchase order (A source document that documents the offer to buy products or the acceptance of an offer to sell products in exchange for payment) |
| ordine fornitore interaziendale | intercompany purchase order (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) |
| ordine fornitore pianificato | planned purchase order (An order proposal generated by a master scheduling calculation to fulfill a requirement for a purchased item) |
| pagamento anticipato fornitore | vendor prepayment (A payment made to a vendor before any items are received or services are performed) |
| percentuale del limite massimo di fornitura rispetto all'ordine fornitore | purchase order overdelivery percentage (The percentage by which product receipt quantities are allowed to exceed the purchase order quantity) |
| percentuale del limite minimo di fornitura rispetto all'ordine fornitore | purchase order underdelivery percentage (The percentage by which product receipt quantities are allowed to be less than the purchase order quantity) |
| prezzo unitario netto nell'ordine fornitore | purchase order net unit price (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) |
| report analisi fornitore | vendor analysis report (A document that displays vendor invoice amounts summarized by one or more dimensions. A vendor analysis report is used to monitor and control expenditures assigned to parties, products, locations, activities, or one or more of their classifiers) |
| sconto su ordine fornitore | purchase order discount (An amount deducted from the total net amount calculation on a purchase order) |
| spedizione diretta dal fornitore al cliente | drop shipment (The delivery of goods directly from the vendor to the customer) |