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| Russian | English |
| 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) |
| договор покупки | purchase agreement (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) |
| ед. изм. покупки | purchase unit (A unit of measure for expressing quantities of purchased product) |
| 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) |
| запрос на покупку | purchase request (An economic event that generates requirements for products) |
| заявка на покупку | purchase requisition (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) |
| корзина для покупок | shopping cart (A virtual container that stores products that have been selected for purchase from a procurement catalog or a vendor catalog) |
| лимит утверждения суммы запроса покупки | request amount approval limit (The maximum amount on a purchase request document that an approver is allowed to approve) |
| лимит утверждения суммы покупки | purchase amount approval limit (The maximum amount on a purchase document that an approver is allowed to approve) |
| многострочная покупка | multiline purchase (An order that consists of multiple items) |
| 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) |
| 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) |
| номенклатура покупки | purchase item (An itemized product that participates in a procurement process) |
| 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) |
| Пакетная разноска заказов на покупку | Batch posting of purchase orders (Dynamics AX 2009 SP1 Rori) |
| покупка из приложения | in-app purchase (A transaction performed by a consumer from within the context of an app to buy additional features for that app) |
| политика по договорам покупки | purchase agreement policy (A policy that authorizes parties to modify purchase agreement terms) |
| политика по заказам на покупку | purchase order policy (A policy that authorizes parties to modify purchase order terms and to control order processing) |
| предложение по покупке | purchase quotation (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) |
| 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) |
| процесс покупки | purchase process (The method, or way, that the contact will purchase a selected product, for example, by credit card or check) |
| скидка по заказу на покупку | purchase order discount (An amount deducted from the total net amount calculation on a purchase order) |
| спланированный заказ на покупку | planned purchase order (An order proposal generated by a master scheduling calculation to fulfill a requirement for a purchased item) |
| строки аннулированных покупок | Voided purchase lines (Dynamics AX 2009 SP1 Rori) |
| счёт покупки | purchase invoice (The bill that an organization receives when a purchase is made) |
| цена единицы покупки | purchase unit price (The price of a purchase unit) |
| цена покупки | purchase price (The price of product acquisition calculated as the extended price minus trade discounts) |
| 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) |