Sentence examples of "накладная" in Russian

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В области Создание щелкните Накладная. In the Generate area, click Invoice.
Следующая накладная включена в предложение. The following invoice is included in the proposal:
Выставлена накладная по промежуточным суммам Invoiced on-account amount
В левой области щелкните Накладная. In the left pane, click Invoice.
Накладная по заказу на продажу Sales order invoice
Накладная разнесена для 100,00. An invoice for 100.00 is posted.
В группе Создание щелкните Накладная. In the Generate group, click Invoice.
Заказ на покупку — накладная, поставщик Purchase order – invoice, vendor
Будет открыта форма Накладная поставщика. The Vendor invoice form is displayed.
Заказ на продажу — накладная, клиент Sales order – invoice, customer
Например, накладная разносится для 1000,00. For example, an invoice is posted for 1,000.00.
В поле Накладная введите номер накладной. In the Invoice field, enter the invoice number.
Следующая накладная не включена в предложение. The following invoice is not included in the proposal:
Заказ на покупку — накладная, главная книга Purchase order – invoice, ledger
(RUS) Накладная с произвольным текстом (измененной форме) (RUS) Free text invoice (modified form)
Можно сохранять накладные в форме Накладная поставщика. You can save invoices in the Vendor invoice form.
Накладная поставщика — перенос проводок по накладной поставщика. Vendor invoice – Transfer the vendor invoice transactions.
Накладная на возврат по заказу на продажу Sales order invoice for a return
В поле Накладная укажите номер накладной клиента. In the Invoice field, select a customer invoice number.
Накладная клиента — перенос проводок по накладной клиента. Customer invoice – Transfer the customer invoice transactions.
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