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Delete production orders with a duplicate inventory transaction id | Удалить производственные заказы с повторяющимися кодами складских проводок (Dynamics AX 2009 SP1 Rori) |
delta inventory file | файл разницы инвентаризационных данных (A file generated during inventory cycles that occur after the initial complete inventory, containing only hardware or software properties that were added, removed, or changed since the previous inventory cycle) |
delta inventory file | разностный файл инвентаризации (A file generated during inventory cycles that occur after the initial complete inventory, containing only hardware or software properties that were added, removed, or changed since the previous inventory cycle. Rori) |
delta inventory file | разностный файл инвентаризации (A file generated during inventory cycles that occur after the initial complete inventory, containing only hardware or software properties that were added, removed, or changed since the previous inventory cycle) |
destination inventory location | склад назначения (An inventory location where materials required by a final kanban production activity or transfer activity are received) |
FIFO inventory valuation method | метод оценки запасов FIFO (A method of inventory valuation in which inventory is assumed for accounting purposes to move in the order it was received, regardless of its actual physical movement) |
FIFO inventory valuation method | метод ФИФО оценки запасов |
first out inventory valuation method | метод ФИФО оценки запасов (A method of inventory valuation in which inventory is assumed for accounting purposes to move in the order it was received, regardless of its actual physical movement) |
Hardware Inventory Client Agent | агент клиента инвентаризации оборудования (A component of the SMS/Configuration Manager hardware inventory feature. It is a program running on an SMS/Configuration Manager client that gathers detailed information about the hardware in use on the client) |
Inventory Agent | агент инвентаризации (A component of the SMS/Configuration Manager inventory feature that scans Advanced Clients and collects hardware or software inventory and reports the inventory to the SMS/Configuration Manager site database) |
inventory decrease | уменьшение запасов (A transaction where items go out of inventory) |
inventory increase | увеличение запасов (A transaction where items come into inventory) |
inventory item | товар в запасах (An itemized product that participates in an inventory process) |
inventory item | складская позиция (A product for which a company maintains a record of quantity and that is reflected in the balance sheet) |
inventory item | складируемая номенклатура (An itemized product that participates in an inventory process) |
inventory location | место хранения (ssn) |
inventory on hand | запасы в наличии |
inventory order | складской заказ |
inventory order | требование-накладная (A request for items from inventory. Items might be requested by a sales order or by production) |
inventory period | период инвентаризации (A defined interval of time in which users can post inventory transactions. An inventory period can be closed to prevent any value changes to inventory (expected or invoiced) from being posted with a posting date in the closed period. It is, however, possible to apply an item quantity to an open item ledger entry in a closed period) |
inventory receipt | приход на склад |
inventory registration policy | политика регистрации запасов (A policy that controls when stock that is stored in a supermarket is registered as inventory) |
inventory tool | средство инвентаризации (microsoft.com bojana) |
inventory transaction | складская проводка (A transaction for items moving to inventory (receipts) or from inventory (issues)) |
inventory transaction | складская операция |
Inventory transaction ID on the same site | Код складской проводки на том же сайте (Dynamics AX 2009 SP1 Rori) |
last in, first out inventory valuation method | метод ЛИФО |
LIFO inventory valuation method | метод оценки запасов LIFO (An inventory valuation method in which inventory that is received most recently is considered sold or used first for accounting purposes) |
LIFO inventory valuation method | метод ЛИФО (An inventory valuation method in which inventory that is received most recently is considered sold or used first for accounting purposes) |
source inventory location | склад-источник (The inventory location where materials required by a kanban production activity or transfer activity are picked) |
supplied inventory location | склад пополнения (ssn) |