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41 Purchase invoice
فاتورة مشتريات -
42 Sale Invoice
فاتورة بيع ، قائمة بيع -
43 Sale invoice
فاتورة مبيعات -
44 Sales Invoice
فاتورة المبيعات -
45 Shipping invoice
فاتورة شحن ، قائمة حساب الشحن اَلْبَحْرِيّ -
46 Tax Invoice
فاتورة موضح بها الضرائب -
47 purchase invoice
The bill that an organization receives when a purchase is made. -
48 sales invoice
The bill that an organization gives a customer in connection with a sale. -
49 price variance percentage
"The actual percentage of variance between a purchase order and a vendor invoice, calculated as follows: For positive lines = (Invoice net unit price - Purchase order net unit price)/Purchase order net unit price; for negative lines = (Invoice net unit price - Purchase order net unit price) * -1/Purchase order net unit price" -
50 line price variance amount
"The currency amount of the price variance between a vendor invoice line and the corresponding purchase order line, calculated as follows:(Invoice net unit price - Purchase order net unit price) * Update invoice quantity"English-Arabic terms dictionary > line price variance amount
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51 conditional sales tax
"A sales tax that is reported to the tax authority when the invoice is paid, in contrast to normal sales tax, which is reported when the invoice is created." -
52 path
"A sequence of folders (directories) that leads to a specific file or folder. A backslash is used to separate each folder in the path. For example, the path to a file called invoice.txt might be C:\Documents\July\invoice.txt." -
53 IPV
The difference between the price on a packing slip and the invoice line price. The invoice price variance is determined when purchase invoices are compared to purchase receipts. -
54 unit variance amount
The amount of variance between the invoice net unit price and the purchase order net unit price when invoice lines and purchase order lines are compared. -
55 price match variance
A matching discrepancy between the invoice net unit price of one or more line items on a vendor invoice and the purchase order net unit price on the related purchase order. -
56 price variance tolerance
The allowable difference in prices between purchase order lines and vendor invoice lines that are used for invoice matching. -
57 price tolerance percentage
The percentage of variance that is allowable between the prices on a purchase order and a vendor invoice that are used for invoice matching.English-Arabic terms dictionary > price tolerance percentage
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58 three-way matching policy
A matching policy that requires one or more vendor invoice prices to match with one or more purchase order prices and that requires one or more vendor invoice quantities to match with one or more product receipt quantities. -
59 aging
"The process of categorizing, by time period, amounts that are due to a company after a given invoice date or bill date, or the number of days the account has been outstanding." -
60 chargeable transaction
A transaction that can be included on an invoice and charged to a customer.
См. также в других словарях:
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invoice discounting — An arrangement whereby a creditor sells his debts to a discounter for an immediate sum. The creditor however remains responsible for collection and then remits the proceeds to the discounter. Easyform Glossary of Law Terms. UK law terms. invoice… … Law dictionary