| Polish | English |
| cena jednostkowa netto na fakturze | invoice net unit price (The actual currency amount per unit that is represented by the vendor invoice, calculated as follows: Invoice line net amount / Quantity on the invoice) |
| cena jednostkowa netto na zamówieniu zakupu | 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) |
| cena jednostkowa zakupu | purchase unit price (The price of a purchase unit) |
| cena netto pozycji na fakturze | invoice line net amount (The actual currency amount that is represented by an invoice line, calculated as follows: Purchase order quantity (Unit price/Price unit) - Trade agreement discount + Item miscellaneous charge) |
| cena netto pozycji na zamówieniu zakupu | 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) |
| cena pośrednia | indirect price (A price that is associated with a pricing category. The price field in the product record is ignored) |
| cena rozszerzona | extended price (The price of a quantity of product expressed in purchase units calculated from the sales unit price, multiplied by the product quantity in purchase units, divided by the sales unit quantity) |
| cena skorygowana | adjusted price (The unit or sale price of the product, multiplied by the adjusted percentage. This is displayed in the local currency (that is, the currency of your installed locale)) |
| cena transferowa | transfer price (The price charged for goods or services provided by one unit of a company to another unit in the same company) |
| dozwolona rozbieżność cen | price variance tolerance (The allowable difference in prices between purchase order lines and vendor invoice lines that are used for invoice matching) |
| dozwolona wartość procentowa rozbieżności cen | price tolerance percentage (The percentage of variance that is allowable between the prices on a purchase order and a vendor invoice that are used for invoice matching) |
| grupa umożliwiająca pomiar rozbieżności cen dostawców | vendor price tolerance group (A group that can be assigned to vendors and that controls the allowable price variance percentage for invoice matching) |
| grupa umożliwiająca pomiar rozbieżności cen jednostkowych | item price tolerance group (A group of items that controls the allowable price variance percentage for invoice matching) |
| jednostkowa cena sprzedaży | sales unit price (The price of a sales unit) |
| korekta ceny | price adjustment (A modification to a quoted price) |
| kwota rozbieżności cen jednostkowych | unit variance amount (The amount of variance between the invoice net unit price and the purchase order net unit price when invoice lines and purchase order lines are compared) |
| Metoda kalkulacji ceny | Pricing Method (A label on a drop-down list on the Price List Item form in which you select how the pricing will be done) |
| model ceny sprzedaży | sales price model (A model that defines whether the calculation of sales price is based on quantity or on a markup amount or percentage of the cost price) |
| odchylenie cen | price variance (The difference between an expected price and an actual price) |
| poziom cen | price tier (A price that reflects a representative value in other currencies. The specific price of a price tier that is shown in one currency will be close to the corresponding price in another currency. Foreign exchange, differences in taxation policies, and other market factors influence the determination of a price tier's price that is shown in another currency) |
| prawo do nabycia akcji po ustalonej cenie | stock option (Variable compensation that provides the right to purchase company stock at a set price for a set number of years (typically ten). The purchase price (or strike price) is set on the date of the award) |
| procent ceny katalogowej | percent of list (A pricing method that determines the unit price of the product as a percent of the price that was entered in the List Price field on the Product form) |
| projekt o stałej cenie | fixed-price project (A type of project in which the customer pays a predetermined amount for the entire project) |
| rozbieżności cen wykryte podczas uzgadniania faktur | price match variance (A matching discrepancy between the invoice net unit price of one or more line items on a vendor invoice and the purchase order net unit price on the related purchase order) |
| rozbieżność cen pozycji na fakturze | line price variance amount (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) |
| rozbieżność w stosunku do cen na fakturze | invoice price variance (The difference between the price on a packing slip and the invoice line price. The invoice price variance is determined when purchase invoices are compared to purchase receipts) |
| szacowany koszt projektu o stałej cenie | fixed-price project estimate (The estimated total cost to complete a fixed-price project) |
| wartość procentowa rozbieżności cen | price variance percentage (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) |
| wycena oparta na cenach towarów masowych | commodity pricing (A pricing strategy for updating the price of sales items produced from commodities subject to frequent price changes) |
| Zastąp cenę | Override Price (An option that allows the user to manually enter a price per unit to a product that is added to a quote, order, or invoice from the product catalog) |
| łączna rozbieżność cen | total price variance (The sum of line price variance amounts for a vendor invoice when compared with related purchase order lines) |
