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1 Order for the settlement
أمر بتسوية أجلة -
2 Large order for
طلب كبير على -
3 order ID
A number that the system assigns to an order for identification purposes. -
4 order status code
"A numerical data code that identifies the types of order status used on your Web site. For example, you may create order status codes to define saved orders, deleted orders, or unprocessed orders." -
5 order
A confirmed request for delivery of goods and services based on specified terms. An order is a quote that has been accepted by a customer. -
6 custom order
"User-defined sort order. For example, you could define a custom sort order to display values in the EmployeeTitle column on the basis of the title's seniority." -
7 bulk order
An order for a large quantity of products or services. The minimum quantity that qualifies as a bulk order is set by individual companies. -
8 expected purchase order net amount
"The anticipated currency amount for a purchase order line, calculated as follows: Purchase order Net unit price * Invoice quantity."English-Arabic terms dictionary > expected purchase order net amount
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9 purchase order line net amount
"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"English-Arabic terms dictionary > purchase order line net amount
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10 planned purchase order
An order proposal generated by a master scheduling calculation to fulfill a requirement for a purchased item. -
11 planned transfer order
An order proposal generated by a master scheduling calculation to fulfill a requirement for a transferred item. -
12 inventory order
A request for items from inventory. Items might be requested by a sales order or by production. -
13 released order
An order that has been authorized for production. -
14 original sales order
A normal sales order that is created in an intercompany company for an external customer and that automatically generates intercompany orders. -
15 bank payment order
A source document that documents a request for a bank to perform an electronic funds transfer service. -
16 production order
A source document that documents the requirements for producing items to meet a demand. -
17 service order
A request for a single service visit by one or more service technicians. -
18 purchase order
A source document that documents the offer to buy products or the acceptance of an offer to sell products in exchange for payment. -
19 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. -
20 SPID
"An 8-digit to 14-digit number that identifies the services that you order for each B-channel. For example, when you order Primary Rate ISDN, you obtain two phone numbers and two SPIDs from your Integrated Services Digital Network (ISDN) provider. Typical ISDN adapters cannot operate without configuring SPIDs."
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