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1 original sales order
A normal sales order that is created in an intercompany company for an external customer and that automatically generates intercompany orders. -
2 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." -
3 check
"A written order on a bank to pay a sum of money from funds in an account. Checks show the name of the company or individual receiving payment, the signature and account number of the person issuing the check, the payment amount and the current date. Checks usually are numbered in sequence." -
4 cheque
"A written order on a bank to pay a sum of money from funds in an account. Checks show the name of the company or individual receiving payment, the signature and account number of the person issuing the check, the payment amount and the current date. Checks usually are numbered in sequence." -
5 credit card preauthorization
The process of verifying the credit card holder's identification and credit worthiness before a sales order is processed and fulfilled. The merchant asks the credit card company to reduce the customer’s credit line by the invoice amount without charging the account. The preauthorization usually expires after a fixed period of time defined by the credit card processor.English-Arabic terms dictionary > credit card preauthorization
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