Usage examples of "аккредитива" in Russian with translation to English

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Запись платежа для накладной аккредитива Record the payment for the letter of credit invoice
Создание заказ на покупку аккредитива Create a letter of credit sales order
Выставляющий банк собирает маржу для аккредитива. The issuing bank collects a margin for the letter of credit.
Щелкните Изменить, а затем измените сведения аккредитива. Click Amend, and then amend the letter of credit details.
Поставка будет сразу после поступления Вашего аккредитива. Delivery will take place immediately upon entry of your letter of credit.
Банк может взыскать пени за изменение существующего аккредитива. The bank may charge a fee for amending an existing letter of credit.
Для печати сведений аккредитива можно щелкнуть Печать подробностей. You can click Print details to print the letter of credit details.
Создание заказа на покупку и ввод информации аккредитива Create a purchase order and enter the letter of credit details
Можно изменить сумму аккредитива или число отгрузок, если требуется. You can change the letter of credit amount or number of shipments, if required.
Каждое подтвержденное изменение приводит к созданию новой версии аккредитива. Each confirmed amendment results in a new version of the letter of credit.
После разноски сопоставляемой накладной статус аккредитива устанавливается на Закрыт. After the settlement invoice is posted, the letter of credit status is set as Closed.
Щелкните OK для возврата в форму Проводки маржи аккредитива. Click OK to return to the Letter of credit margin transactions form.
Щелкните Правка, а затем внесите изменения в сведения аккредитива. Click Edit, and then make changes to the letter of credit details.
Платеж должен быть в пределах лимита допуска для аккредитива. The payment must be within the tolerance limit for the letter of credit.
После создания соглашения можно создать заказ на покупку для аккредитива. After you create an agreement, you can create a purchase order for a letter of credit.
Доля отгрузки = сумма маржи, умноженная на (сумма отгрузки/сумма аккредитива). Shipment Share = Margin amount multiplied by (Shipment amount/Letter of credit amount).
Платеж должен был быть осуществлен на основе аккредитива № 46/20195. The payment was in terms of letter of credit number 46/20195.
Щелкните Маржа банковского документа, чтобы открыть форму Проводки маржи аккредитива. Click Bank document margin to open the Letter of credit margin transactions form.
Последний шаг для аккредитива — разноска накладной и обработка платежа по накладной. The last step for the letter of credit is to post the invoice and process the payment for the invoice.
Чтобы прикрепить документ или файл к записи аккредитива можно щелкнуть Вложения. You can click Attachments to attach a document or file to the letter of credit record.
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