Terms for subject Microsoft containing order

English	Icelandic
back order	biðpöntun (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)
bank payment order	bankagreiðsla (A source document that documents a request for a bank to perform an electronic funds transfer service)
blanket order	standandi pöntun (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)
consolidated order	sameinuð pöntun (A source document that documents more than one referenced order)
firm planned order	staðfest tillaga (An order that is generated to fulfill an item requirement and that cannot be modified as to quantity or time)
intercompany purchase order	samstæðuinnkaupapöntun (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	samstæðuinnkaupareikningur, reikningur samstæðuinnkaupapöntunar (A purchase order invoice that is created from an intercompany purchase order and posted to an intercompany account)
intercompany sales order	samstæðusölupöntun (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)
inventory order	birgðapöntun (A request for items from inventory. Items might be requested by a sales order or by production)
job order costing	kostnaðaraðferð vinnslupöntunar (A costing method that uses production orders to assign incurred production costs to specific jobs)
on order	í pöntun (Having the status of being ordered but not yet delivered)
open order	opin pöntun (An order that has not yet been posted to the ledger)
order discount	afsláttur (A fixed amount or percentage deducted that applies to an order total)
order entry	skráning pantana, pöntunarfærsla (A method of capturing sales orders and purchase orders using a software application)
order header	pöntunarhaus (The part of a sales order or purchase order that applies to the entire order)
order line	pöntunarlína (The part of a sales order or purchase order that specifies the detailed information about a requested item)
original sales order	upphafleg sölupöntun (A normal sales order that is created in an intercompany company for an external customer and that automatically generates intercompany orders)
planned order	tillaga (An order generated to fulfill an item requirement)
planned production order	áætluð framleiðslupöntun, framleiðslutillaga (A source document that documents production requirements generated from a production plan)
planned purchase order	innkaupatillaga (An order proposal generated by a master scheduling calculation to fulfill a requirement for a purchased item)
planned transfer order	flutningstillaga (An order proposal generated by a master scheduling calculation to fulfill a requirement for a transferred item)
production order	framleiðslupöntun (A source document that documents the requirements for producing items to meet a demand)
production order line	framleiðslupöntunarlína (The part of a production order that specifies detailed information about the components included in the order)
purchase order	innkaupapöntun (A formal request for goods or services. The purchase order shows the quantity of goods or services ordered, expected receipt date, and supplier name. The purchase order may also include other information pertaining to the delivery of the goods or services)
purchase order discount	afsláttur innkaupapöntunar (An amount deducted from the total net amount calculation on a purchase order)
purchase order overdelivery percentage	prósenta umframafhendingar innkaupapöntunar (The percentage by which product receipt quantities are allowed to exceed the purchase order quantity)
purchase order policy	innkaupapöntunarregla (A policy that authorizes parties to modify purchase order terms and to control order processing)
purchase order underdelivery percentage	prósenta vanafhendingar innkaupapöntunar (The percentage by which product receipt quantities are allowed to be less than the purchase order quantity)
quarantine order	biðgeymslupöntun (A request to move items to or from quarantine)
released order	losuð pöntun (An order that has been authorized for production)
sales order	sölupöntun (An agreement between two parties for the sale of goods or services)
sales order discount	afsláttur sölupöntunar (An amount deducted from the total net amount calculation on a sales order)
sales order line	sölupöntunarlína (The part of a sales order that specifies the detailed information about a requested item)
sales order policy	sölupöntunarregla (A policy that authorizes parties to modify sales order terms and to control order processing and payment processes)
service order	þjónustupöntun (A request for a single service visit by one or more service technicians)
service order line	þjónustupöntunarlína (The part of a service order that specifies detailed information about the requested service)
solve order	lausnaröð (The order of evaluation (from highest to lowest solve order) and calculation (from lowest to highest solve order) for calculated members, custom members, custom rollup formulas, and calculated cells in a single calculation pass of a multidimensional cube)
sort order	röð (A way to arrange data based on value or data type. You can sort data alphabetically, numerically, or by date. Sort orders use an ascending (1 to 9, A to Z) or descending (9 to 1, Z to A) order)
transfer order	millifærslupöntun (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)
transfer order	flutningspöntun (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)
transfer order line	millifærslupöntunarlína (The part of a transfer order that specifies detailed information about a request to transfer a specific item to a different warehouse)
transfer order line	flutningspöntunarlína (The part of a transfer order that specifies detailed information about a request to transfer a specific item to a different warehouse)