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| Spanish | English |
| cabecera de pedido | order header (The part of a sales order or purchase order that applies to the entire order) |
| descuento de pedido | order discount (A fixed amount or percentage deducted that applies to an order total) |
| descuento de pedido de compra | purchase order discount (An amount deducted from the total net amount calculation on a purchase order) |
| descuento de pedido de ventas | sales order discount (An amount deducted from the total net amount calculation on a sales order) |
| directiva de pedido de compra | purchase order policy (A policy that authorizes parties to modify purchase order terms and to control order processing) |
| directiva de pedido de venta | sales order policy (A policy that authorizes parties to modify sales order terms and to control order processing and payment processes) |
| en pedido | on order (Having the status of being ordered but not yet delivered) |
| entrada de pedidos | order entry (A method of capturing sales orders and purchase orders using a software application) |
| evento de pedido | pegging event (A resource flow event that signals the demand for a product) |
| 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) |
| Id. de pedido | order ID (A number that the system assigns to an order for identification purposes) |
| importe neto en línea de pedido de compra | 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) |
| importe neto previsto del pedido de compra | expected purchase order net amount (The anticipated currency amount for a purchase order line, calculated as follows: Purchase order Net unit price Invoice quantity) |
| línea de pedido | order line (The part of a sales order or purchase order that specifies the detailed information about a requested item) |
| línea de pedido de servicio | service order line (The part of a service order that specifies detailed information about the requested service) |
| línea de pedido de transferencia | transfer order line (The part of a transfer order that specifies detailed information about a request to transfer a specific item to a different warehouse) |
| línea de pedido de venta | sales order line (The part of a sales order that specifies the detailed information about a requested item) |
| línea de pedidos | order line (The part of a sales order or purchase order that specifies the detailed information about a requested item) |
| línea de pedidos de ventas | sales order line (The part of a sales order that specifies the detailed information about a requested item) |
| pedido abierto | open order (An order that has not yet been posted to the ledger) |
| pedido abierto | blanket order (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) |
| pedido al por mayor | bulk order (An order for a large quantity of products or services. The minimum quantity that qualifies as a bulk order is set by individual companies) |
| pedido consolidado | consolidated order (A source document that documents more than one referenced order) |
| pedido de anuncio | ad request (An opportunity to deliver an advertising element to a Web site visitor. Requests are generated by events on the site, such as a request for a particular page or the purchase of a specific item. The ad used to fulfill the request is determined by the Need of Delivery) |
| pedido de compra | purchase requisition (A paper or electronic request made to the purchasing department to acquire a specified amount of goods or services from external suppliers and vendors) |
| pedido de compra | 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) |
| pedido de compra de empresas vinculadas | 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) |
| pedido de compra planificado | planned purchase order (An order proposal generated by a master scheduling calculation to fulfill a requirement for a purchased item) |
| pedido de fármacos | drug order (A written order for an user of any drug or device issued and signed by a practitioner) |
| pedido de inventario | inventory order (A request for items from inventory. Items might be requested by a sales order or by production) |
| pedido de producción | production order (A source document that documents the requirements for producing items to meet a demand) |
| pedido de producción planificado | planned production order (A source document that documents production requirements generated from a production plan) |
| pedido de servicio | service order (A request for a single service visit by one or more service technicians) |
| pedido de transferencia | transfer order (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) |
| pedido de transferencia planificado | planned transfer order (An order proposal generated by a master scheduling calculation to fulfill a requirement for a transferred item) |
| pedido de venta | sales order (A source document that documents the offer to sell products or the acceptance of an offer to buy products in exchange for payment) |
| pedido de venta de empresas vinculadas | intercompany sales order (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) |
| pedido de ventas | sales order (A source document that documents the offer to sell products or the acceptance of an offer to buy products in exchange for payment) |
| pedido de ventas, nota de venta | sales order (An agreement between two parties for the sale of goods or services) |
| pedido de ventas original | original sales order (A normal sales order that is created in an intercompany company for an external customer and that automatically generates intercompany orders) |
| pedido liberado | released order (An order that has been authorized for production) |
| pedido pendiente | back order (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) |
| pedido planificado | planned order (An order generated to fulfill an item requirement) |
| pedido planificado en firme | firm planned order (An order that is generated to fulfill an item requirement and that cannot be modified as to quantity or time) |
| pedir confirmación, preguntar | prompt (To cue the user that the system is requesting input or action) |
| petición, pedido de partes, petición de piezas | parts requisition (A request for a specified amount of an item to be pulled from inventory) |
| porcentaje de entrega en exceso para el pedido de compra | purchase order overdelivery percentage (The percentage by which product receipt quantities are allowed to exceed the purchase order quantity) |
| porcentaje de entrega incompleta para el pedido de compra | purchase order underdelivery percentage (The percentage by which product receipt quantities are allowed to be less than the purchase order quantity) |
| precio unitario neto en pedido de compra | 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) |
| punto de hacer nuevo pedido | reorder point (The point at which an item should be reordered based on current inventory and customer buying patterns) |