Subject | English | Hebrew |
comp., MS | accounts payable three-way invoice matching | התאמת חשבוניות תלת-כיוונית של חשבונות זכאים (A practice of matching vendor invoice prices and product quantities to purchase orders and product receipts) |
comp., MS | color matching | התאמת צבעים (The process of image output correction to match the same colors that were scanned or input) |
comp., MS | invoice matching | התאמת חשבוניות (A practice of matching vendor invoice prices and product quantities to purchase orders and product receipts) |
comp., MS | Match Code Update | עדכון קודי התאמה (A system job that scans the system for records for which match codes are not updated and persist their corresponding matchcodes in the database (this wakes up every 5 mins)) |
comp., MS | matching discrepancy | חוסר התאמה (Any type of variance that is detected when a vendor invoice is matched to a purchase order and a packing slip. This may include variances in price, quantity, and miscellaneous charges) |
comp., MS | matching policy | מדיניות התאמה (A policy that controls the purchase order, product receipt, and vendor invoice matching requirements in the accounts payable process. The policy can mandate no matching requirement or a combination of unit price matching, extended price matching, quantity matching, line matching, or total matching requirements) |
comp., MS | matching principle | עיקרון התאמה (A rule that specifies whether matching cost and revenue on a fixed-price project should be handled as one transaction (sales value) or as two transactions (production + profit)) |
comp., MS | pattern-matching character | תו תואם תבנית (A keyboard character that can be used to represent one or many characters when conducting a query) |
comp., MS | price match variance | סטיית התאמת מחיר (A matching discrepancy between the invoice net unit price of one or more line items on a vendor invoice and the purchase order net unit price on the related purchase order) |
comp., MS | quantity match variance | סטיית התאמת כמויות (A matching discrepancy between the quantity on a vendor invoice and the matched quantities on the related packing slips) |
comp., MS | three-way matching policy | מדיניות התאמה תלת-כיוונית (A matching policy that requires one or more vendor invoice prices to match with one or more purchase order prices and that requires one or more vendor invoice quantities to match with one or more product receipt quantities) |
comp., MS | two-way matching policy | מדיניות התאמה דו-כיוונית (A matching policy that requires one or more vendor invoice prices to match with one or more purchase order prices) |