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Consolidated source document
| Глоссарий ИТ-терминов |
A source document that documents a sum of product quantities and monetary amounts from more than one referenced source document of the same class.
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Vendor invoice, английский
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.
Bank payment order, английский
A source document that documents a request for a bank to perform an electronic funds transfer service.
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