| Russian | English |
| Блокировка цен | Lock Pricing (Dynamics CRM 5.0 ssn) |
| гарантированная цена предложения | guaranteed price quote |
| группа допустимых отклонений по цене номенклатуры | item price tolerance group (A group of items that controls the allowable price variance percentage for invoice matching) |
| группа допустимых отклонений по цене поставщика | vendor price tolerance group (A group that can be assigned to vendors and that controls the allowable price variance percentage for invoice matching) |
| допустимое отклонение по ценам | price variance tolerance (The allowable difference in prices between purchase order lines and vendor invoice lines that are used for invoice matching) |
| единица цены | price unit |
| значение скорректированной цены | adjusted price value (Similar to adjusted price, except it is not displayed in the local currency (that is, there is no currency associated with the price)) |
| корректировка цены | price adjustment (A modification to a quoted price) |
| коррекция цен | price adjustment (An automatic update of the price of a service item based on the setup of service price adjustment groups) |
| модель цены реализации | sales price model (A model that defines whether the calculation of sales price is based on quantity or on a markup amount or percentage of the cost price) |
| набор цен | price tier (A price that reflects a representative value in other currencies. The specific price of a price tier that is shown in one currency will be close to the corresponding price in another currency. Foreign exchange, differences in taxation policies, and other market factors influence the determination of a price tier's price that is shown in another currency) |
| непрямая цена | indirect price (A price that is associated with a pricing category. The price field in the product record is ignored) |
| общая цена в дополнительной валюте | Add.-Currency Total Price (Dynamics NAV 2009 SP1 Rori) |
| отклонение по цене | price variance (The difference between an expected price and an actual price) |
| отклонение цены накладной | IPV (The difference between the price on a packing slip and the invoice line price. The invoice price variance is determined when purchase invoices are compared to purchase receipts) |
| отклонение цены накладной | invoice price variance (The difference between the price on a packing slip and the invoice line price. The invoice price variance is determined when purchase invoices are compared to purchase receipts) |
| отклонение цены производства от себестоимости | PV (The difference between the cost price and the actual production price. The production variance is determined when the production order is calculated) |
| отклонение цены производства от себестоимости | production variance (The difference between the cost price and the actual production price. The production variance is determined when the production order is calculated) |
| оценка проекта Фиксированная цена | fixed-price project estimate (The estimated total cost to complete a fixed-price project) |
| первоначальная цена актива | cost basis (The purchase price of an asset, including freight, tax, and other expenses, less any adjustments, such as Section 179 Expense Deduction and salvage value) |
| переопределить цену | Override Price (An option that allows the user to manually enter a price per unit to a product that is added to a quote, order, or invoice from the product catalog) |
| проверка цены | price check (The process of looking up a price) |
| проект с фиксированной ценой | fixed-price project |
| Проект Фиксированная цена | fixed-price project (A type of project in which the customer pays a predetermined amount for the entire project) |
| процент допустимого отклонения по цене | price tolerance percentage (The percentage of variance that is allowable between the prices on a purchase order and a vendor invoice that are used for invoice matching) |
| процент от цены прайс-листа | percent of list (A pricing method that determines the unit price of the product as a percent of the price that was entered in the List Price field on the Product form) |
| процент расхождения по ценам | price variance percentage (The actual percentage of variance between a purchase order and a vendor invoice, calculated as follows: For positive lines = (Invoice net unit price – Purchase order net unit price)/Purchase order net unit price; for negative lines = (Invoice net unit price – Purchase order net unit price) -1/Purchase order net unit price) |
| рассчитываемая цена | custom price (The price calculated according to specific pricing rules that apply to products in a virtual catalog. There are three types of custom prices: percentage off, fixed amount off, and explicit price) |
| скорректированная цена | adjusted price (The unit or sale price of the product, multiplied by the adjusted percentage. This is displayed in the local currency (that is, the currency of your installed locale)) |
| сравнение расхождений по цене | price match variance (A matching discrepancy between the invoice net unit price of one or more line items on a vendor invoice and the purchase order net unit price on the related purchase order) |
| сумма расхождений по цене за единицу | unit variance amount (The amount of variance between the invoice net unit price and the purchase order net unit price when invoice lines and purchase order lines are compared) |
| суммарная цена | extended price (The item price that is entered on a purchase order) |
| трансферная цена | transfer price |
| формула медианной цены | median price formula (A formula that calculates the average of the high and low prices) |
| цена единицы покупки | purchase unit price (The price of a purchase unit) |
| цена единицы продажи | sales unit price (The price of a sales unit) |
| Цена за единицу при продаже через Интернет | Internet Unit Price (SQL Server 2012 Rori) |
| цена покупки | purchase price (The price of product acquisition calculated as the extended price minus trade discounts) |
| цена продажи | sales price |
| цены для государственных организаций | Government Pricing (Pricing of Office 365 offers applicable to Government entities only) |
| чистая цена за единицу заказа на покупку | purchase order net unit price (The expected currency amount per unit that is represented by the purchase order, calculated as follows: Purchase order line net amount / Quantity on the purchase order) |
| чистая цена за единицу по накладной | invoice net unit price (The actual currency amount per unit that is represented by the vendor invoice, calculated as follows: Invoice line net amount / Quantity on the invoice) |
| Эквивалент цены продукта по прайс-листу в базовой валюте | Base currency equivalent of the list price of the product (Dynamics CRM 5.0 Rori) |
