Usage examples of "purchase order form" in English with translation to Russian

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The Create purchase order form is displayed. Будет открыта форма Создать заказ на покупку.

In the Create purchase order form, click OK. В форме Создать заказ на покупку нажмите кнопку ОК.

Update the invoice declaration in the Purchase order form Обновление декларация накладных в форме заказа на покупку

A purchase order is created in the Purchase order form. Заказ на покупку автоматически создается в форме Заказ на покупку.

In the Create purchase order form, select a vendor account. В форме Создать заказ на покупку выберите счет клиента.

Select a vendor account in the Create purchase order form. Выберите счет поставщика в форме Создать заказ на покупку.

In the Purchase order form, click the Line details FastTab. На форме Заказ на покупку откройте экспресс-вкладку Детали строки.

In the Purchase order form, expand the Purchase order header tab. В форме Заказ на покупку разверните вкладку Заголовок заказа на покупку.

Double-click a purchase order to open the Purchase order form. Дважды щелкните заказ на покупку, чтобы открыть форму Заказ на покупку.

A line number has been introduced in the purchase order form. Номер строки добавлен в форму заказа на покупку.

You can place an order by using the Purchase order form. Для размещения заказа можно воспользоваться формой Заказ на покупку.

In the Purchase order form, click the Purchase order lines FastTab. На форме Заказ на покупку откройте экспресс-вкладку Строки заказа на покупку.

In the Create purchase order form, select a vendor in the Vendor account field. В форме Создать заказ на покупку в поле Счет поставщика выберите поставщика.

In the Create purchase order form, enter the required information, and then click OK. В форме Создать заказ на покупку укажите необходимые данные и нажмите кнопку ОК.

In the Purchase order form, in the Purchase order lines table, click Add line. В форме Заказ на покупку в таблице Строки заказа на покупку щелкните Добавить строку.

In the Create purchase order form, select the vendor account in the Vendor account field. В форме Создать заказ на покупку выберите счет поставщика в поле Счет поставщика.

The following description options are for transactions that are created in the Purchase order form. Следующие варианты описаний предназначены для проводок, создаваемых в форме Заказ на покупку.

You can request a letter of guarantee for a vendor using the Purchase order form. Можно запросить гарантийное письмо для поставщика с помощью формы Заказ на покупку.

From the Purchase order form, open the Load planning workbench and create an inbound load. В форме Заказ на покупку откройте Рабочее место планирования загрузки и создайте входящую загрузку.

To calculate sales taxes, you must complete one of the following tasks in the Purchase order form: Чтобы рассчитать налоги, необходимо в форме Заказ на покупку выполнить одну из следующих задач:

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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