Usage examples of "customer invoice" in English with translation to Russian

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For updates of the customer account – The text set up for Customer - invoice, customer. Для обновлений счета клиента — текст проводки Клиент - накладная, клиент
These reports are the Customer account statement - external, Customer collection letter, Customer interest note, Free text invoice, Customer invoice, and Project invoice reports. Это следующие отчеты: Выписка по счету клиента — внешняя, Письмо-напоминание клиенту, Процент-нота клиента, Накладная с произвольным текстом, Накладная клиента и Накладная по проекту.
Initiate original customer invoice posting Инициировать разноску исходной накладной клиента
Multiple customer invoice formats for print management Различные форматы накладной клиента для управления печатью
Customer invoice numbering in Lithuania and Latvia Номер накладной клиента в Литве и Латвии
Process the intercompany packing slip and customer invoice Обработка внутрихолдинговой отборочной накладной и накладной клиента
View all customer invoice lines for a sales agreement Просмотр всех строка накладной клиента по договору продажи
Create an intercompany customer invoice for selected project transactions Создание внутрихолдинговой накладной клиента для выбранных проводок по проекту
Create a template for a free text customer invoice. Создание шаблона для накладных с произвольным текстом.
View customer invoice lines for a sales agreement line Просмотр строк накладной клиента по строке договора продажи
In the Invoice field, select a customer invoice number. В поле Накладная укажите номер накладной клиента.
You create a customer invoice for the retained amount. Вы создаете накладную клиента для удержанной суммы.
Quickly view customer invoice details, and create new interest notes. Быстрый просмотр сведений накладных клиента и создание новых процент-нот.
The original customer payment from the customer invoice is unapplied. Исходный платеж клиента из накладной клиента не применяется.
Customer advance – Create a customer invoice before a project starts. Аванс клиента - Создание накладной клиенту до начала работы над проектом.
Item transactions are consumed when the customer invoice is posted. Потребление номенклатур регистрируется проводками по номенклатуре во время разноски накладной клиента.
View customer invoice lines for a sales agreement [AX 2012] Просмотр строк накладной клиента для договора покупки [AX 2012]
You can modify the sales currency in a specific customer invoice. Можно изменить валюту продаж в конкретной накладной клиента.
To post the intercompany customer invoice, on the Action Pane, click Post. Чтобы разнести внутрихолдинговую накладную клиента, в разделе Область действий щелкните Разноска.
However, you can modify the sales currency for a specific customer invoice. Однако можно изменить валюту продаж для конкретной накладной клиента.
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Examples of word usage in different contexts are provided solely for linguistic purposes, i.e. to study word usage in a sentence in one language and how they can be translated into another. All samples are automatically collected from a variety of publicly available open sources using bilingual search technologies.
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