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61 consumption
"The items used, time spent and costs incurred during servicing that are not included in the invoice to the customer." -
62 nonchargeable transaction
A transaction that cannot be included on an invoice and charged to a customer. -
63 credit note
An invoice with a negative amount. -
64 bill-to address
The address to which the invoice for products ordered should be sent. -
65 Override Price
"An option that allows the user to manually enter a price per unit to a product that is added to a quote, order, or invoice from the product catalog." -
66 miscellaneous charge code
"A code that represents miscellaneous charges on a transaction, such as invoice fees, freight, and insurance." -
67 total price variance
The sum of line price variance amounts for a vendor invoice when compared with related purchase order lines. -
68 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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69 quantity match variance
A matching discrepancy between the quantity on a vendor invoice and the matched quantities on the related packing slips. -
70 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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71 item price tolerance group
A group of items that controls the allowable price variance percentage for invoice matching.English-Arabic terms dictionary > item price tolerance group
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72 vendor price tolerance group
A group that can be assigned to vendors and that controls the allowable price variance percentage for invoice matching.English-Arabic terms dictionary > vendor price tolerance group
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73 matching discrepancy
"Any type of variance that is detected when a vendor invoice is matched to a purchase order and a packing slip. This may include variances in price, quantity, and miscellaneous charges." -
74 ar-sa واجهة برمجة تطبيق Belastingdienst
A practice of matching vendor invoice prices and product quantities to purchase orders and product receipts.English-Arabic terms dictionary > ar-sa واجهة برمجة تطبيق Belastingdienst
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75 settlement
"The balancing of two transactions, such as a payment and an invoice. The purpose of a settlement is to reduce the outstanding balance between the transactions to zero." -
76 vendor analysis report
"A document that displays vendor invoice amounts summarized by one or more dimensions. A vendor analysis report is used to monitor and control expenditures assigned to parties, products, locations, activities, or one or more of their classifiers."تقرير تحليل المورّد -
77 matching policy
"A policy that controls the purchase order, product receipt, and vendor invoice matching requirements in the accounts payable process. The policy can mandate no matching requirement or a combination of unit price matching, extended price matching, quantity matching, line matching, or total matching requirements." -
78 two-way matching policy
A matching policy that requires one or more vendor invoice prices to match with one or more purchase order prices.
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