Usage examples of "Строка заявки" in Russian with translation to English

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Translations: all203 requisition line203
Аннулировано - строка заявки на покупку отклонена. Rejected – A purchase requisition line has been rejected.
Щелкните Строка заявки на закупку > Предложить поставщиков. Click Purchase requisition line > Suggest vendors.
Отменено - строка заявки на покупку утверждена, но отменена, поскольку она больше не нужна. Cancelled – The purchase requisition line was approved, but has been canceled because it is no longer needed.
Если строка заявки на покупку соответствует критериям консолидации спроса, ее можно добавить в возможность консолидации. If the purchase requisition line also meets the criteria for demand consolidation, the line can be added to a consolidation opportunity.
Затем выберите Строка заявки на закупку > Подтверждения заказов на покупку, чтобы открыть форму Подтверждения заказов на покупку. Then click Purchase requisition line > Purchase order confirmations to open the Purchase order confirmations form.
После внесения изменений в строку заявки на Панель операций на вкладке Строка заявки на закупку щелкните Детали строки. After you modify the requisition line, on the Action Pane, on the Purchase requisition line tab, click Line details.
В заявке на покупку на экспресс-вкладке Строки выберите строку, содержащую номенклатуру категории, а затем щелкните Строка заявки на закупку. On the purchase requisition, on the Lines FastTab, select a line that contains a category item, and then click Purchase requisition line.
После внесения изменений в строку заявки на покупку в разделе Область действий на вкладке Строка заявки на закупку щелкните Детали строки. After you change the purchase requisition line, on the Action Pane, on the Purchase requisition line tab, click Line details.
Закрыта – строка заявки на покупку утверждена и если цель заявки — потребление, заказ на покупку был создан для строки заявки на покупку. Closed – The purchase requisition line has been approved and if the requisition purpose is consumption, a purchase order has been generated for the purchase requisition line.
Если строка заявки на покупку, которая была отклонена, отправляется повторно, процесс проверки для всех строк в заявке на покупку, которые находятся на рассмотрении, начинается заново. If you resubmit a purchase requisition line that has been rejected, the review process starts over for all lines in the purchase requisition that are still in review.
Чтобы открыть форму Журнал накладных, в форме Заявки на закупку на экспресс-вкладке Строки заявки на покупку выберите строку заявки на покупку, а затем выберите Строка заявки на закупку > Журналы накладных. To open the Invoice journal form, in the Purchase requisitions form, on the Purchase requisition lines FastTab, select a purchase requisition line, and then click Purchase requisition line > Invoice journals.
Копирование строк заявки на покупку Copy purchase requisition lines
Консолидация строк заявки на покупку Consolidating purchase requisition lines
Проверка строк заявки на покупку. Review purchase requisition lines.
Рассмотрение строки заявки на покупку Purchase requisition line review
Просмотрите или измените строки заявки. View or modify the requisition lines.
Статус строки заявки на покупку Purchase requisition line status
Тип строки заявки на покупку. Purchase requisition line type
Просмотр и изменение строк заявки на покупку View and modify purchase requisition lines
Общий статус заявки определяется статусом строк заявки. The overall status of the requisition is controlled by the status of the requisition lines.
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