| English | Spanish |
| byte order mark | marca BOM (A Unicode character used to indicate that text is encoded in UTF-8, UTF-16 or UTF-32) |
| expected purchase order net amount | importe neto previsto del pedido de compra (The anticipated currency amount for a purchase order line, calculated as follows: Purchase order Net unit price Invoice quantity) |
| intercompany purchase order invoice | factura de pedido de compra de empresas vinculadas (A purchase order invoice that is created from an intercompany purchase order and posted to an intercompany account) |
| job order costing | gestión de costes de órdenes de producción (A costing method that uses production orders to assign incurred production costs to specific jobs) |
| order discount | descuento de pedido (A fixed amount or percentage deducted that applies to an order total) |
| order entry | entrada de pedidos (A method of capturing sales orders and purchase orders using a software application) |
| order header | cabecera de orden (The part of a sales order or purchase order that applies to the entire order) |
| order header | cabecera de pedido (The part of a sales order or purchase order that applies to the entire order) |
| order ID | Id. de pedido (A number that the system assigns to an order for identification purposes) |
| order line | línea de pedidos (The part of a sales order or purchase order that specifies the detailed information about a requested item) |
| order line | línea de orden (The part of a sales order or purchase order that specifies the detailed information about a requested item) |
| order line | línea de pedido (The part of a sales order or purchase order that specifies the detailed information about a requested item) |
| out-of-order screen | pantalla de fuera de servicio (The screen that covers the entire device, computer, or Surface unit screen when they are out of order. This screen might appear when the current application fails and stops responding or when an administrator remotely logs on the unit for maintenance. When this screen appears, users see a sequence of images and text that indicates that the system is not currently working) |
| pre-order traversal | recorrido en preorden (The act of recursively traversing a non-empty binary tree by visiting the root node first, then the left subtree, then the right subtree) |
| production order line | línea de la orden de producción (The part of a production order that specifies the parent item to be produced) |
| purchase order discount | descuento de pedido de compra (An amount deducted from the total net amount calculation on a purchase order) |
| purchase order line net amount | importe neto en línea de pedido de compra (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 | precio unitario neto en pedido de compra (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 | porcentaje de entrega en exceso para el pedido de compra (The percentage by which product receipt quantities are allowed to exceed the purchase order quantity) |
| purchase order policy | directiva de pedido de compra (A policy that authorizes parties to modify purchase order terms and to control order processing) |
| purchase order underdelivery percentage | porcentaje de entrega incompleta para el pedido de compra (The percentage by which product receipt quantities are allowed to be less than the purchase order quantity) |
| rough order-of-magnitude estimate | estimación aproximada de proyectos (An estimate done without detailed costing, or based on initial or incomplete data. It estimates the general size and scope of a project) |
| sales order discount | descuento de pedido de ventas (An amount deducted from the total net amount calculation on a sales order) |
| sales order line | línea de orden de venta (The part of a sales order that specifies the detailed information about a requested item) |
| sales order line | línea de pedido de venta (The part of a sales order that specifies the detailed information about a requested item) |
| sales order line | línea de pedidos de ventas (The part of a sales order that specifies the detailed information about a requested item) |
| sales order policy | directiva de pedido de venta (A policy that authorizes parties to modify sales order terms and to control order processing and payment processes) |
| service order line | línea de orden de servicio (The part of a service order that specifies detailed information about the requested service) |
| service order line | línea de pedido de servicio (The part of a service order that specifies detailed information about the requested service) |
| transfer order line | línea de orden de transferencia (The part of a transfer order that specifies detailed information about a request to transfer a specific item to a different warehouse) |
| transfer order line | línea de pedido de transferencia (The part of a transfer order that specifies detailed information about a request to transfer a specific item to a different warehouse) |
