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21 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. -
22 interest note
A source document that documents an interest payment obligation. -
23 invoice
A source document that documents a payment request from another party. -
24 promissory note
A source document that documents an agreement between two parties based on an understanding that one party will commit to paying the other party at a specified time or on demand. -
25 packing slip
A source document that documents the item quantities in a shipment. -
26 product receipt
"A source document that documents the receipt of products ordered, the receipt of products returned, or the receipt of products received on consignment." -
27 purchase requisition
A source document that documents product requests so that they can be submitted for review and be used to authorize purchasing by a purchasing organization. -
28 preparer
The person who creates a source document to initiate a request for economic resources.مُعِد -
29 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 -
30 purchase agreement
A source document that documents an agreement between two or more parties based on an understanding that a buying party will commit to purchasing a specific quantity or value of product over a period of time in exchange for favorable prices and discounts. -
31 sales agreement
A source document that documents an agreement between two or more parties based on an understanding that a selling party will commit to selling a specific quantity or value of product over a period of time in exchange for favorable prices and discounts. -
32 customer invoice
"A source document that documents a customer payment request. When a payment is received, it can be matched to the invoice." -
33 accounting distribution line
The subline of a source document line documenting the financial consequence of an economic transaction that documents the distribution of an aliquot portion of the financial consequence to a ledger account.English-Arabic terms dictionary > accounting distribution line
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34 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. -
35 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. -
36 closed
"The state in a period in which an activity cannot occur, the state of an operational process, or the status of a source document."مُقفل -
37 open
"The state in a period in which activity can occur, the state of an operational process, or the status of a source document." -
38 pending closed
"The state when the period or operational process can only transition to a closed state, or when a source document can only transition to a closed status." -
39 activity log
A historic record of the state of a source document. -
40 cash receipt
A source document that documents the receipt of cash or cash equivalents.
См. также в других словарях:
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