| Russian | English |
| включаемая в накладную проводка | chargeable transaction (A transaction that can be included on an invoice and charged to a customer) |
| включаемые в накладную операции | chargeable transaction |
| Включает функцию, которая предоставляет пользователю возможность отслеживать кредит-ноты с исходной накладной для расчётов с поставщиками | Enables the functionality that allows to the user the tracking of the credit notes with the original invoice in accounts payable. (Dynamics AX 2009 SP1 Rori) |
| внутрихолдинговая накладная клиента | intercompany customer invoice (A customer invoice that documents a customer payment request from one legal entity to another legal entity that is part of the same organization that consolidates the accounts of both legal entities) |
| внутрихолдинговая накладная поставщика | intercompany vendor invoice (A vendor invoice that documents a vendor payment request from one legal entity to another legal entity that is part of the same organization that consolidates the accounts of both legal entities) |
| выручка по выставленным накладным | invoiced revenue (Revenue from an hour, expense, fee, or item transaction) |
| код накладных расходов | miscellaneous charge code (A code that represents miscellaneous charges on a transaction, such as invoice fees, freight, and insurance) |
| компания, выставившая накладную | invoice company (The company that is associated with an invoice transaction) |
| Компания, которая связана с проводкой по накладной | the company that is associated with the invoice transaction (Dynamics AX 2009 SP1) |
| консолидированная накладная | consolidated invoice (A vendor invoice that documents a sum of product quantities and monetary amounts from more than one referenced vendor invoice) |
| консолидированная накладная | consolidated invoice (A vendor invoice that documents a sum of product quantities and monetary amounts from more than one referenced vendor invoice. Rori) |
| накладная заказа на продажу | sales invoice |
| накладная клиента | customer invoice (A source document that documents a customer payment request. When a payment is received, it can be matched to the 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) |
| накладная на отпуск | issue slip (A report that is generated by a bailor when items are shipped to a bailee for storage purposes) |
| накладная по закупке | purchase invoice |
| накладная поставщика | vendor invoice (A source document that documents a vendor payment request. A vendor invoice can refer to one or more purchase orders. When the vendor invoice is authorized, a payment can be made to the vendor) |
| накладные расходы | miscellaneous charge |
| накладные расходы | charge |
| накладные расходы по покупке | purchase miscellaneous charge (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) |
| не включаемая в накладную проводка | nonchargeable transaction (A transaction that cannot be included on an invoice and charged to a customer) |
| не включаемые в накладную операции | nonchargeable transaction |
| не удаётся найти проводку кредитной карты, необходимую для оплаты по данной накладной. | Cannot find the credit card transaction needed to settle this invoice. (Dynamics AX 2009 SP1 Rori) |
| 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) |
| отборочная накладная | packing slip (A source document that documents the item quantities in a shipment) |
| отгрузочная накладная | picking list |
| отклонение по накладным расходам | charge variance (The difference between an expected charge and an actual charge) |
| отклонение цены накладной | IPV (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) |
| отклонение цены накладной | 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) |
| Открыть проводки по накладной | Open invoice transactions (Dynamics AX 2009 SP1 Rori) |
| отчёт по промежуточным накладным | on-account statement (A report of invoiced on-account transaction amounts for a project) |
| Печать проводок по накладным. | Print invoice transactions. (Dynamics AX 2009 SP1 Rori) |
| предварительная накладная | pro forma invoice (A business document that is a view of a customer invoice or vendor invoice that documents a payment request but is not an offer or a demand for payment) |
| приходная накладная | receipt (The acceptance of items into inventory) |
| проводка накладной клиента | Customer Invoice Transaction (Dynamics AX 2009 SP1 Rori) |
| проводка по накладной | invoice transaction (Dynamics AX 2009 SP1 Rori) |
| промежуточная накладная | on-account transaction |
| регистрация накладных | invoice register |
| сопоставление накладных | invoice matching (A practice of matching vendor invoice prices and product quantities to purchase orders and product receipts) |
| Список проводок по промежуточной накладной | List of on-account invoice transactions (Dynamics AX 2009 SP1 Rori) |
| Ссылка на проводку по накладной. | Reference to invoice transaction (Dynamics AX 2009 SP1 Rori) |
| транспортная накладная | bill of lading (A business document issued by a carrier to a shipper that serves as the document of title) |
| требование-накладная | inventory order (A request for items from inventory. Items might be requested by a sales order or by production) |
| чистая сумма строки накладной | 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) |
| чистая цена за единицу по накладной | 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) |
