| Subject | English | Arabic |
| comp., MS | expected purchase order net amount | صافي مبلغ أمر الشراء المتوقع (The anticipated currency amount for a purchase order line, calculated as follows: Purchase order Net unit price Invoice quantity) |
| corp.gov. | field purchase order | أوامر شراء من الميدان |
| comp., MS | intercompany purchase order | أمر شراء مشترك بين الشركات الشقيقة (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) |
| comp., MS | intercompany purchase order invoice | فاتورة أمر شراء مشتركة بين الشركات الشقيقة (A purchase order invoice that is created from an intercompany purchase order and posted to an intercompany account) |
| corp.gov. | local purchase order | أوامر الشراء المحلية |
| comp., MS | planned purchase order | أمر شراء مخطط (An order proposal generated by a master scheduling calculation to fulfill a requirement for a purchased item) |
| comp., MS | purchase order | أمر الشراء (A source document that documents the offer to buy products or the acceptance of an offer to sell products in exchange for payment) |
| corp.gov. | purchase order | أمر شراء |
| agric. | purchase order | أمرشراء |
| comp., MS | purchase order discount | خصم شراء (An amount deducted from the total net amount calculation on a purchase order) |
| comp., MS | purchase order line net amount | صافي مبلغ سطر أمر الشراء (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) |
| comp., MS | purchase order net unit price | صافي سعر الوحدة بأمر الشراء (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) |
| comp., MS | purchase order overdelivery percentage | النسبة المسموحة لزيادة كمية التسليم بأمر الشراء (The percentage by which product receipt quantities are allowed to exceed the purchase order quantity) |
| comp., MS | purchase order policy | سياسة أمر الشراء (A policy that authorizes parties to modify purchase order terms and to control order processing) |
| comp., MS | purchase order underdelivery percentage | النسبة المسموحة لانخفاض كمية التسليم بأمر الشراء (The percentage by which product receipt quantities are allowed to be less than the purchase order quantity) |