| Russian | English |
| ввод заказа | order entry (A method of capturing sales orders and purchase orders using a software application) |
| внутрихолдинговый заказ на покупку | intercompany purchase order (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) |
| внутрихолдинговый заказ на продажу | intercompany sales order (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) |
| доступно для заказа | available to promise (The portion of inventory that is not allocated and which can be used to fulfill new orders and requirements) |
| доступно для заказа | available to promise (The portion of inventory that is not allocated and which can be used to fulfill new orders and requirements. Rori) |
| доступно для заказа с учётом производства | capable to promise (The portion of product output from available operations resources and available input product required to fulfill a specific customer requirement; CTP) |
| заголовок заказа | order header (The part of a sales order or purchase order that applies to the entire order) |
| заказ, запущенный в производство | released order (An order that has been authorized for production) |
| заказ на обслуживание | service order (A request for a single service visit by one or more service technicians) |
| заказ на перемещение | transfer order (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) |
| заказ на покупку | purchase order (A source document that documents the offer to buy products or the acceptance of an offer to sell products in exchange for payment) |
| заказ на продажу | sales order (An agreement between two parties for the sale of goods or services) |
| заказ позиции строки | Line Item Order (The display name of an attribute that specifies the position of an item in the list of contract line items) |
| Заказы через Интернет | Internet Orders (SQL Server 2012 Rori) |
| исходный заказ на продажу | original sales order (A normal sales order that is created in an intercompany company for an external customer and that automatically generates intercompany orders) |
| карантинный заказ | quarantine order |
| Комплектация по заказу | Order picking (harser) |
| консолидированный заказ | consolidated order (A source document that documents more than one referenced order) |
| накладная заказа на продажу | sales invoice |
| накладная на внутрихолдинговый заказ на покупку | intercompany purchase order invoice (A purchase order invoice that is created from an intercompany purchase order and posted to an intercompany account) |
| накладная на внутрихолдинговый заказ на продажу | intercompany sales invoice (A sales invoice that is created from an intercompany sales order and posted to an intercompany account) |
| накладная на исходный заказ на продажу | original sales invoice (A sales invoice that is created from an original sales order) |
| настройка по заказу | CTO (Pertaining to the process of manufacturing a computer according to a customer`s specification by customizing a pre-existing image of a master installation) |
| настройка по заказу | configure-to-order (Pertaining to the process of manufacturing a computer according to a customer`s specification by customizing a pre-existing image of a master installation) |
| невыполненный заказ | back order (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) |
| номер заказа | order ID (A number that the system assigns to an order for identification purposes) |
| номер заказа в накладной | invoice PO (A commercial document or contract, or the number identifying a commercial document or contract, that is issued by a buyer to a seller that identifies agreed upon prices, goods, payments, and services) |
| общий заказ | blanket order (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) |
| Объем заказов через Интернет | Internet Order Quantity (SQL Server 2012 Rori) |
| Ожидаемая сумма валюты для строки заказа на продажу | the anticipated currency amount for a purchase order line (Dynamics AX 2009 SP1) |
| ожидаемая чистая сумма заказа на покупку | expected purchase order net amount (The anticipated currency amount for a purchase order line, calculated as follows: Purchase order Net unit price Invoice quantity) |
| открытый заказ | open order (An order that has not yet been posted to the ledger) |
| оформить заказ | check out (To finalize a purchase on a Web site. For example, when customers shop on your Web site, they may select several items and save them in their shopping basket. When they have finished shopping, they click on a checkout link or graphical button that takes them to an online form where they enter their name, billing address, payment type, and shipping information) |
| оформить заказ | Checkout (The button that allows customers to finalize their purchase on a website) |
| Пакетная разноска заказов на покупку | Batch posting of purchase orders (Dynamics AX 2009 SP1 Rori) |
| Пакетная разноска заказов на продажу | Batch posting of sales orders (Dynamics AX 2009 SP1 Rori) |
| политика по заказам на покупку | purchase order policy (A policy that authorizes parties to modify purchase order terms and to control order processing) |
| политика по заказам на продажу | sales order policy (A policy that authorizes parties to modify sales order terms and to control order processing and payment processes) |
| пометить заказ как аннулированный | Mark order as voided (Dynamics AX 2009 SP1 Rori) |
| производственный заказ | production order (A source document that documents the requirements for producing items to meet a demand) |
| процент недопоставки заказа на покупку | purchase order underdelivery percentage (The percentage by which product receipt quantities are allowed to be less than the purchase order quantity) |
| процент недопоставки по заказу на покупку | purchase order underdelivery percentage (The percentage by which product receipt quantities are allowed to be less than the purchase order quantity) |
| процент перепоставки заказа на покупку | purchase order overdelivery percentage (The percentage by which product receipt quantities are allowed to exceed the purchase order quantity) |
| процент перепоставки по заказу на покупку | purchase order overdelivery percentage (The percentage by which product receipt quantities are allowed to exceed the purchase order quantity) |
| резервное время для повторного заказа | reorder margin (A number of days added to normal procurement time for items to protect against unplanned delays) |
| сборка на заказ | build-to-order (Pertaining to the process of manufacturing a computer according to a customer`s specification) |
| сервисный заказ | service order (A request for a single service visit by one or more service technicians) |
| скидка по заказу | order discount (A fixed amount or percentage deducted that applies to an order total) |
| скидка по заказу на покупку | purchase order discount (An amount deducted from the total net amount calculation on a purchase order) |
| скидка по заказу на продажу | sales order discount (An amount deducted from the total net amount calculation on a sales order) |
| складской заказ | inventory order |
| спланированный заказ | planned order (An order generated to fulfill an item requirement) |
| спланированный заказ на перемещение | planned transfer order (An order proposal generated by a master scheduling calculation to fulfill a requirement for a transferred item) |
| спланированный заказ на покупку | planned purchase order (An order proposal generated by a master scheduling calculation to fulfill a requirement for a purchased item) |
| спланированный производственный заказ | planned production order (A source document that documents production requirements generated from a production plan) |
| страница оформления заказа | checkout page (vp_73) |
| строка заказа | order line (The part of a sales order or purchase order that specifies the detailed information about a requested item) |
| строка заказа на обслуживание | service order line (The part of a service order that specifies detailed information about the requested service) |
| строка заказа на перемещение | transfer order line (The part of a transfer order that specifies detailed information about a request to transfer a specific item to a different warehouse) |
| строка заказа на продажу | sales order line (The part of a sales order that specifies the detailed information about a requested item) |
| строка производственного заказа | production order line (The part of a production order that specifies the parent item to be produced) |
| строка сервисного заказа | service order line (The part of a service order that specifies detailed information about the requested service. Rori) |
| Удалить производственные заказы с повторяющимися кодами складских проводок | Delete production orders with a duplicate inventory transaction id (Dynamics AX 2009 SP1 Rori) |
| утверждённый спланированный заказ | firm planned order (An order that is generated to fulfill an item requirement and that cannot be modified as to quantity or time) |
| чистая сумма строки заказа на покупку | 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) |
| чистая цена за единицу заказа на покупку | 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) |
