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| English | Russian |
| Batch posting of purchase orders | Пакетная разноска заказов на покупку (Dynamics AX 2009 SP1 Rori) |
| expected purchase order net amount | ожидаемая чистая сумма заказа на покупку (The anticipated currency amount for a purchase order line, calculated as follows: Purchase order Net unit price Invoice quantity) |
| in-app purchase | покупка из приложения (A transaction performed by a consumer from within the context of an app to buy additional features for that app) |
| intercompany purchase order | внутрихолдинговый заказ на покупку (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 | накладная на внутрихолдинговый заказ на покупку (A purchase order invoice that is created from an intercompany purchase order and posted to an intercompany account) |
| License Purchase Report | отчёт о приобретении лицензий (A report that displays the software titles for all licensed software in selected license groups, based on their licensing agreements. This report can be used to find gaps in coverage for the license agreements in an organization) |
| multiline purchase | многострочная покупка (An order that consists of multiple items) |
| planned purchase order | спланированный заказ на покупку (An order proposal generated by a master scheduling calculation to fulfill a requirement for a purchased item) |
| proof of purchase | подтверждение законности приобретения |
| purchase after trial | купить после использования пробной версии (To purchase an app after downloading, installing and trying it out) |
| purchase agreement | договор покупки (A source document that documents an agreement between two or more parties based on an understanding that a buying party will commit to purchasing a specific quantity or value of product over a period of time in exchange for favorable prices and discounts) |
| purchase agreement policy | политика по договорам покупки (A policy that authorizes parties to modify purchase agreement terms) |
| purchase amount approval limit | лимит утверждения суммы покупки (The maximum amount on a purchase document that an approver is allowed to approve) |
| purchase at download | купить перёд загрузкой (To purchase an app just before downloading and installing it) |
| purchase ceiling | лимит на закупку (An upper limit on the amount a person or business entity is permitted to purchase during a specified period of time) |
| purchase invoice | счёт покупки (The bill that an organization receives when a purchase is made) |
| purchase invoice | накладная по закупке |
| purchase item | номенклатура покупки (An itemized product that participates in a procurement process) |
| purchase miscellaneous charge | накладные расходы по покупке (A charge on an item that is calculated independent of the quantity on the purchase line. An example of this type of charge is an item-specific service charge) |
| purchase order | заказ на покупку (A source document that documents the offer to buy products or the acceptance of an offer to sell products in exchange for payment) |
| purchase order discount | скидка по заказу на покупку (An amount deducted from the total net amount calculation on a purchase order) |
| purchase order line net amount | чистая сумма строки заказа на покупку (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) |
| purchase order net unit price | чистая цена за единицу заказа на покупку (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) |
| purchase order overdelivery percentage | процент перепоставки заказа на покупку (The percentage by which product receipt quantities are allowed to exceed the purchase order quantity) |
| purchase order overdelivery percentage | процент перепоставки по заказу на покупку (The percentage by which product receipt quantities are allowed to exceed the purchase order quantity) |
| purchase order policy | политика по заказам на покупку (A policy that authorizes parties to modify purchase order terms and to control order processing) |
| purchase order underdelivery percentage | процент недопоставки по заказу на покупку (The percentage by which product receipt quantities are allowed to be less than the purchase order quantity) |
| purchase order underdelivery percentage | процент недопоставки заказа на покупку (The percentage by which product receipt quantities are allowed to be less than the purchase order quantity) |
| purchase price | цена покупки (The price of product acquisition calculated as the extended price minus trade discounts) |
| purchase process | процесс покупки (The method, or way, that the contact will purchase a selected product, for example, by credit card or check) |
| purchase quotation | предложение по покупке (A source document that documents an offer to purchase a quantity of product for a specified price and by a specified date in response to a request for quotation in a procurement process) |
| purchase request | запрос на покупку (An economic event that generates requirements for products) |
| purchase requisition | заявка на закупку (A paper or electronic request made to the purchasing department to acquire a specified amount of goods or services from external suppliers and vendors) |
| purchase requisition | заявка на покупку (A source document that documents product requests so that they can be submitted for review and be used to authorize purchasing by a purchasing organization) |
| purchase unit price | цена единицы покупки (The price of a purchase unit) |
| the anticipated currency amount for a purchase order line | Ожидаемая сумма валюты для строки заказа на продажу (Dynamics AX 2009 SP1) |
| unlimited purchase approval | утверждение закупок без ограничений (An approval for which no maximum amount has been specified on purchase documents) |
| Voided purchase lines | строки аннулированных покупок (Dynamics AX 2009 SP1 Rori) |