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1 sales order
A source document that documents the offer to sell products or the acceptance of an offer to buy products in exchange for payment. -
2 sales order policy
A policy that authorizes parties to modify sales order terms and to control order processing and payment processes. -
3 sales order line
The part of a sales order that specifies the detailed information about a requested item. -
4 sales order discount
An amount deducted from the total net amount calculation on a sales order. -
5 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. -
6 original sales order
A normal sales order that is created in an intercompany company for an external customer and that automatically generates intercompany orders. -
7 order header
The part of a sales order or purchase order that applies to the entire order. -
8 order line
The part of a sales order or purchase order that specifies the detailed information about a requested item. -
9 order entry
A method of capturing sales orders and purchase orders using a software application. -
10 intercompany sales invoice
A sales invoice that is created from an intercompany sales order and posted to an intercompany account.English-Arabic terms dictionary > intercompany sales invoice
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11 original sales invoice
A sales invoice that is created from an original sales order. -
12 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.English-Arabic terms dictionary > intercompany purchase order
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13 inventory order
A request for items from inventory. Items might be requested by a sales order or by production. -
14 Mail-order sales
مبيعات بالمراسلة -
15 intercompany customer
"An internal company that acts as a customer to another internal company. When a company does not satisfy an original sales order, that company becomes an intercompany customer when it directs a purchase order to another internal company to satisfy the original sales order." -
16 reservation
The designation of a quantity of inventory on a purchase order for a specific sales order or production schedule. -
17 issue margin
"A number of days added to issues from inventory, such as sales order transactions, to protect against unplanned delays." -
18 external customer
An outside organization or individual that submits a sales order for goods or services. -
19 internal lead time
The lead time for an intercompany sales order. -
20 credit card authorization
The process of verifying the credit card holder's identification and credit worthiness before a sales order is processed and fulfilled.
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