| English | Hungarian |
| back order | teljesítetlen rendelés (An unfilled customer order or commitment. A back order is an immediate (or past due) demand against an item whose inventory is insufficient to satisfy the demand) |
| bank payment order | banki megbízás (A source document that documents a request for a bank to perform an electronic funds transfer service) |
| BIOS boot order | BIOS rendszerindítási sorrend (A list of all potential bootable devices listed in booting order. If the boot on the first device on the list does not yield a valid boot sector, the BIOS proceeds with the next device in the list) |
| blanket order | keretrendelés (A purchase order with a specific supplier that covers a period of time rather than specific line items. A blanket order can be used to obtain recurring, short-term releases of goods or materials) |
| build-to-order | egyedi (Pertaining to the process of manufacturing a computer according to a customer`s specification) |
| bulk order | nagybani rendelés (An order for a large quantity of products or services. The minimum quantity that qualifies as a bulk order is set by individual companies) |
| byte order mark | bájtsorrendjelző (A Unicode character used to indicate that text is encoded in UTF-8, UTF-16 or UTF-32) |
| configure-to-order | testreszabott (Pertaining to the process of manufacturing a computer according to a customer`s specification by customizing a pre-existing image of a master installation) |
| consolidated order | összesített rendelés (A source document that documents more than one referenced order) |
| custom order | egyéni rendezési sorrend (User-defined sort order. For example, you could define a custom sort order to display values in the EmployeeTitle column on the basis of the title's seniority) |
| expected purchase order net amount | beszerzési rendelés várható nettó összege (The anticipated currency amount for a purchase order line, calculated as follows: Purchase order Net unit price Invoice quantity) |
| firm planned order | biztosra tervezett rendelés (An order that is generated to fulfill an item requirement and that cannot be modified as to quantity or time) |
| intercompany purchase order | vállalatközi beszerzési rendelés (A purchase order that one legal entity generates from a sales order sent by another legal entity that is part of the same organization that consolidates the accounts of both legal entities) |
| intercompany purchase order invoice | vállalatközi beszerzésirendelés-számla (A purchase order invoice that is created from an intercompany purchase order and posted to an intercompany account) |
| intercompany sales order | vállalatközi értékesítési rendelés (A sales order that one legal entity places with another legal entity that is part of the same organization that consolidates the accounts of both legal entities) |
| inventory order | készletrendelés (A request for items from inventory. Items might be requested by a sales order or by production) |
| job order costing | feladatrendeléses költségelszámolás (A costing method that uses production orders to assign incurred production costs to specific jobs) |
| Line Item Order | Elemsorrend (The display name of an attribute that specifies the position of an item in the list of contract line items) |
| on order | rendelés alatt, megrendelt (Having the status of being ordered but not yet delivered) |
| open order | nyitott rendelés (An order that has not yet been posted to the ledger) |
| order discount | rendelési engedmény (A fixed amount or percentage deducted that applies to an order total) |
| order entry | rendelésbevitel (A method of capturing sales orders and purchase orders using a software application) |
| order header | rendelési fejléc (The part of a sales order or purchase order that applies to the entire order) |
| order ID | rendelésazonosító (A number that the system assigns to an order for identification purposes) |
| order line | rendeléssor (The part of a sales order or purchase order that specifies the detailed information about a requested item) |
| order processing pipeline | megrendelésfeldolgozó futószalag (The software infrastructure that links several components and runs them in sequence) |
| order status code | megrendelés állapotkódja (A numerical data code that identifies the types of order status used on your Web site. For example, you may create order status codes to define saved orders, deleted orders, or unprocessed orders) |
| original sales order | eredeti értékesítési rendelés (A normal sales order that is created in an intercompany company for an external customer and that automatically generates intercompany orders) |
| planned order | tervezett rendelés (An order generated to fulfill an item requirement) |
| planned production order | tervezett termelési rendelés (A source document that documents production requirements generated from a production plan) |
| planned purchase order | tervezett beszerzési rendelés (An order proposal generated by a master scheduling calculation to fulfill a requirement for a purchased item) |
| planned transfer order | tervezett átmozgatási rendelés (An order proposal generated by a master scheduling calculation to fulfill a requirement for a transferred item) |
| playback order | lejátszási sorrend (A sequence of playback of selected music/videos) |
| production order | termelési rendelés (A source document that documents the requirements for producing items to meet a demand) |
| production order line | termelésirendelés-sor (The part of a production order that specifies detailed information about the components included in the order) |
| purchase order | beszerzési rendelés (A source document that documents the offer to buy products or the acceptance of an offer to sell products in exchange for payment) |
| purchase order discount | beszerzési rendelési engedmény (An amount deducted from the total net amount calculation on a purchase order) |
| purchase order line net amount | beszerzési rendeléssor nettó összege (The expected currency amount for a purchase order line, calculated as follows: Purchase order quantity (Unit price/Price unit) - Trade agreement discount + Purchase miscellaneous charge) |
| purchase order net unit price | nettó egységár a beszerzési rendelésen (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) |
| purchase order overdelivery percentage | beszerzési rendelés túlszállítási százaléka (The percentage by which product receipt quantities are allowed to exceed the purchase order quantity) |
| purchase order policy | megrendelés irányelvei (A policy that authorizes parties to modify purchase order terms and to control order processing) |
| purchase order underdelivery percentage | beszerzési rendelés alulszállítási százaléka (The percentage by which product receipt quantities are allowed to be less than the purchase order quantity) |
| quarantine order | karanténutasítás (A request to move items to or from quarantine) |
| reading order | szövegolvasás iránya (The visual order in which characters, words, and groups of words are displayed. English and most other European languages are displayed in left-to-right order and Hebrew, Arabic, Persian, and Urdu are displayed in right-to-left order) |
| released order | kiadott rendelés (An order that has been authorized for production) |
| Right-to-Left Reading Order | Jobbról balra haladó olvasási irány (The item on the right-click menu in a conversation that changes the Communicator user interface so it supports a right-to-left language) |
| sales order | értékesítési rendelés (An agreement between two parties for the sale of goods or services) |
| sales order discount | értékesítési rendelés engedménye (An amount deducted from the total net amount calculation on a sales order) |
| sales order line | értékesítésirendelés-sor (The part of a sales order that specifies the detailed information about a requested item) |
| sales order policy | értékesítés irányelvei (A policy that authorizes parties to modify sales order terms and to control order processing and payment processes) |
| service order | szervizrendelés (A request for a single service visit by one or more service technicians) |
| service order line | szervizrendelési sor (The part of a service order that specifies detailed information about the requested service) |
| sort order | rendezési sorrend (A way to arrange data based on value or data type. You can sort data alphabetically, numerically, or by date. Sort orders use an ascending (1 to 9, A to Z) or descending (9 to 1, Z to A) order) |
| stacking order | fedési sorrend (The order in which shapes overlap other shapes on the page and the order in which shapes are selected) |
| tab order | tabulátorsorrend (The order in which the TAB key moves the input focus from one control to the next within a dialog box. Usually, the tab order proceeds from left to right in a dialog box, and from top to bottom in a radio group) |
| transfer order | átmozgatási rendelés (A request to move items between warehouses. A transfer order keeps track of the items shipped out of one warehouse and received into another warehouse) |
| transfer order line | átmozgatási rendelés sora (The part of a transfer order that specifies detailed information about a request to transfer a specific item to a different warehouse) |
| z-order | mélységi index (The order in which objects are placed in a layer. An object higher in the stack will cover up (appear on top of) one lower in the stack) |
