 |
| Spanish | English |
| desviación de cantidad | quantity variance (The difference between an ordered product quantity and a received product quantity when no more receipts are expected) |
| desviación de cantidades equiparables | quantity match variance (A matching discrepancy between the quantity on a vendor invoice and the matched quantities on the related packing slips) |
| desviación de cargos | charge variance (The difference between an expected charge and an actual charge) |
| desviación de conciliación de precios | 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) |
| desviación de coste | cost variance (The difference between an expected cost and an actual cost) |
| desviación de descuento | discount variance (The difference between an expected discount and an actual discount) |
| desviación de impuestos | tax variance (The difference between an expected tax and an actual tax) |
| desviación de precio | price variance (The difference between an expected price and an actual price) |
| desviación de precios total | total price variance (The sum of line price variance amounts for a vendor invoice when compared with related purchase order lines) |
| desviación de producción | production variance (The difference between the cost price and the actual production price. The production variance is determined when the production order is calculated) |
| desviación del precio de la factura | 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) |
| desviación estándar | standard deviation (A statistical measure of the amount by which a set of values differs from the arithmetical mean, equal to the square root of the mean of the differences' squares) |
| importe de desviación de precios por línea | 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) |
| importe de desviación unitario | 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) |
| porcentaje de desviación de precios | 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) |
| tolerancia de desviación de precios | price variance tolerance (The allowable difference in prices between purchase order lines and vendor invoice lines that are used for invoice matching) |