Usage examples of "reason code" in English with translation to Russian

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Translations: all208 код причины101 коды причин92 other translations15

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Reason code support for projects Поддержка кода причины для проектов

Create return reason code groups. Создание групп кодов причин возврата.

Optional: Select a reason code. (Необязательно) Выберите код причины.

Set up a reason code for freight reconciliation Настройка кодов причин для выверки фрахта

Enter a reason code and description. Введите код причины и описание.

Set up return reason code groups [AX 2012] Настройка групп кодов причин возврата [AX 2012]

Select the reason code for the denial. Выберите код причины для отказа.

You specify reason code requirements in the parameters form for most modules. Для большинства модулей требования к кодам причин определяются в форме параметров.

Click New to create a reason code. Щелкните Создать для создания кода причины.

For more information, see (EEUR) Configure reason code requirements for credit notes. Дополнительные сведения см. в разделе (EEUR) Настройка требований к кодам причин для кредит-нот.

On the Signature tab, select a reason code. На вкладке Подпись выберите код причины.

For example, a reason code could be used to indicate legal approval. Например, коды причин могут использоваться, чтобы указать на утверждение юристом.

Press CTRL+S to save the reason code. Щелкните CTRL+S, чтобы сохранить код причины.

Press CTRL+N to create a line for a new return reason code group. Нажмите сочетание клавиш CTRL+N, чтобы создать новую группу кодов причин возврата.

Select the reason code for the write-off. Выберите код причины для списания.

To require reasons for changes in Cash and bank management, select the appropriate reason code requirements check boxes in the General area of the Cash and bank management parameters form. Чтобы сделать обязательным ввод причины в модуле "Управление банком и кассовыми операциями", установите соответствующие флажки требований к кодам причин в области Разное формы Параметры управления банком и кассовыми операциями.

Press CTRL+N to create a new reason code. Нажмите CTRL+N, чтобы создать новый код причины.

To set up a reason code, follow these steps: Чтобы настроить код причины, выполните следующие действия.

A reason code, log, and order event are created. Создаются код причины, журнал и событие заказа.

Reconcile the unmatched invoice lines with a reconciliation reason code. Выверка несоответствующих строк накладной с кодом причины выверки.

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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