| English | Russian |
| line price variance amount | сумма отклонения стоимости по строке (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 percentage | процент расхождения по ценам (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 tolerance | допустимое отклонение по ценам (The allowable difference in prices between purchase order lines and vendor invoice lines that are used for invoice matching) |
