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счёт-фактура, выставляемая поставщиком | |||
накладная поставщика (A source document that documents a vendor payment request. A vendor invoice can refer to one or more purchase orders. When the vendor invoice is authorized, a payment can be made to the vendor) | |||
счёт кредитора | |||
счёт – фактура кредитора |
vendor invoice: 4 phrases in 3 subjects |
Business | 1 |
Microsoft | 1 |
SAP finance | 2 |