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1 Request For Comments
"A document in which a standard, a protocol, or other information pertaining to the operation of the Internet is published. The RFC is actually issued, under the control of the IAB, after discussion and serves as the standard. RFCs can be obtained from sources such as InterNIC." -
2 request for quotation
A source document that documents an invitation to bid on supplying a quantity of product for a specified price and by a specified date. -
3 default document
"The file that is sent by a Web server when it receives a request for a Uniform Resource Locator (URL) that does not specify a file name. This document can be generated automatically by the server, or it can be a custom file that is placed in that directory by the administrator." -
4 bank payment order
A source document that documents a request for a bank to perform an electronic funds transfer service. -
5 bill of exchange
A source document that documents an unconditional request for a third-party to pay a second party on demand. -
6 project quotation
A source document that documents an offer to supply a quantity of products output from project activities for a specified price and by a specified date in response to a request for quotation in a sales process. -
7 sales quotation
A source document that documents an offer to supply a quantity of product for a specified price and by a specified date in response to a request for quotation in a sales process. -
8 pro forma invoice
A business document that is a view of a customer invoice or vendor invoice that documents a payment request but is not an offer or a demand for payment. -
9 invoice
A source document that documents a payment request from another party. -
10 default home page
"The file that is sent by a Web server when it receives a request for a Uniform Resource Locator (URL) that does not specify a file name. This document can be generated automatically by the server, or it can be a custom file that is placed in that directory by the administrator." -
11 preparer
The person who creates a source document to initiate a request for economic resources.مُعِد -
12 vendor invoice
"A source document that documents a vendor payment request. A vendor invoice can refer to one or more purchase orders. When the vendor invoice is authorized, a payment can be made to the vendor."فاتورة المورّد -
13 customer invoice
"A source document that documents a customer payment request. When a payment is received, it can be matched to the invoice." -
14 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.
См. также в других словарях:
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document equivalent to invoice, indicating request for payment — lygiavertis mokėjimo reikalavimo dokumentas statusas Aprobuotas sritis prekyba apibrėžtis Lietuvos Respublikos buhalterinės apskaitos įstatyme nustatytus privalomus rekvizitus turintis apskaitos dokumentas (ne sąskaita faktūra), kuriame nurodomas … Lithuanian dictionary (lietuvių žodynas)
