Usage examples of "кредит-ноты" in Russian with translation to English

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Создание кредит-ноты для клиента Create a credit note for a customer
Создание кредит-ноты [AX 2012] Creating credit notes [AX 2012]
Щелкните Функции > Выбор для кредит-ноты. Click Functions > Select for credit note.
Налог для кредит-ноты по покупке Sales tax on purchase credit note
2. (При необходимости) Создание кредит-ноты для клиента 2. (If required) Create a credit note for the customer
На вкладке Накладная щелкните Накладная для разноски кредит-ноты. On the Invoice tab, click Invoice to post the credit note.
Поэтому итоговое значение кредит-ноты уменьшается до 198,00. Therefore, the total value of the credit note is reduced to 198.00.
Печать кредит-ноты для заказа на продажу типа "Возврат" Print the credit note for the return sales order
Создание и печать кредит-ноты для разнесенного заказа на продажу Create and print a credit note for a posted sales order
Например, при создании кредит-ноты или внутрихолдинговых заказов на продажу. For example, when you create a credit note or intercompany sales orders.
В кредит-ноты по скидкам при сверке могут создаваться автоматически. In Microsoft Dynamics AX 2012 R3 Cumulative Update 9, credit notes on the settlement discounts can be automatically created.
Создание и печать кредит-ноты для накладных клиента [AX 2012] Create and print a credit note for customer invoices [AX 2012]
(RUS) Создание и редактирование счета-фактуры по накладной исправленный кредит-ноты (RUS) Create and update a facture for a corrected credit note invoice
Создание и печать кредит-ноты для заказа на продажу типа "Возврат" Create and print a credit note for a return sales order
Использование функцию кредитования в окне принимаемых счетов для создания кредит-ноты. Use the Crediting feature in Accounts receivable to create a credit note.
Создать, разности и перенести кредит-ноты для поставщика через журнал накладных. Create, post, and transfer a credit note for a vendor through the invoice journal.
Сведения о скидке для кредит-ноты отображается внизу формы Сопоставление открытых проводок. Discount information for the credit note is shown at the bottom of the Settle open transactions form.
Используйте функцию кредитования в окне продаж и маркетинга для создания кредит-ноты. Use the Crediting feature in Sales and marketing to create a credit note.
Невозможно изменить сумму реализации для строки, которая была добавлена из кредит-ноты. You can’t modify the sales value for a line that was added from a credit note.
Для печати кредит-ноты для заказа на продажу типа "Возврат" выполните следующие действия. To print the credit note for the return sales order, follow these steps:
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